Svea Finans for D365FO

Integrates Microsoft Dynamics 365 Finance & Operations with Svea Finans for accounts receivable collections: send selected customer transactions and receive case status updates.

Key features

Outbound transfer of eligible customer transactions
Inbound case status synchronization
Operator workspace, retries, audit logs

Requirements

D365FO 10.0.43 or newer
Valid Svea Finans API credentials
Network access from D365FO to Svea Finans endpoints

Solution License Agreement