Eftsure in Dynamics 365 Business Central
Fraud Protection
Validate EFT payments before they’re sent to the bank. Eftsure ensures you’re paying the right supplier by cross-checking BSB and account numbers against verified data.
Real-Time Risk Indicators
Visual traffic light indicators (green, orange, red) show supplier risk levels instantly, helping you make informed decisions.
Automated Supplier Onboarding
Send invitations directly from Business Central. Suppliers enter their details via Eftsure’s secure portal, reducing manual data entry and errors.
Compliance and Control
Set rules to block high-risk transactions and ensure payments are only made to verified suppliers.
What
Our
Clients
Say
“The Eftsure in Business Central app has been a valuable improvement for our business processes. Every vendor is now clearly managed within BC, and the integration updates reliably with minimal manual intervention.
The immediate setup for verified vendors is a standout feature—it saves our organisation time during onboarding and removes unnecessary double-handling. It has also allowed us to keep our unverified vendor list to a minimum, significantly reducing manual follow-ups and risk.
If you use Business Central, this integration is a must-have for efficient and secure vendor management.”
– Finance Manager, Pinarc Disability Support
Secure Your Payments with Eftsure inside Business Central
In strategic partnership with Eftsure, Evolution Business Systems has developed the OFFICIAL integration of Eftsure with Microsoft Dynamics 365 Business Central, empowering finance teams to validate payments, onboard suppliers securely, and maintain compliance, all without disrupting your existing workflows in Business Central.
How It Works
Invite Suppliers
Send a vendor invitation from Business Central to the supplier.
Supplier Self-Certification
The supplier enters their contact and banking details into the Eftsure portal.
Verification
Eftsure cross-matches the data against its business social database or verifies manually.
Automatic Vendor Creation
Verified supplier data is added to your vendor master file—no manual entry required.
Payment Validation
Before issuing payments, Eftsure validates the details and flags any risks.
Secure Processing
Approved payments are created in an EFT file.
Power Charge Your Payment Processing
Eftsure in Dynamics 365 Business Central, is designed to simplify payment management and enhance security, allowing businesses to focus on growth and efficiency.
Streamline your financial operations and reduce the risk of errors and fraud.