Symptoms
- Reconciliation discrepancies in D365 GL
- Delayed financial reporting cycles
- Increased time spent on month-end close activities
Root Causes
- Incomplete transaction data transfer to D365 Finance
- Mapping errors between sales transactions and GL accounts
- Missing or corrupt tax/duty information
EcommerceD365 FinancePayment Gateway
Impact: Regulatory compliance risks, inaccurate financial forecasts, and significant finance team overhead correcting errors.
Cogent Approach: We build comprehensive financial posting reconciliation models, ensuring all commerce transactions correctly flow into D365 Finance with integrity, providing dashboards for real-time visibility.