Dynamics 365 Finance delivers end-to-end financial management for global enterprises — automating processes, accelerating close cycles and providing real-time visibility across every entity, currency and jurisdiction.
Dynamics 365 Finance is Microsoft's enterprise-grade financial management solution, purpose-built for mid-market and large organisations operating across multiple legal entities, currencies and tax jurisdictions. It replaces disconnected finance tools with one intelligent, cloud-native platform.
With embedded AI, Microsoft Copilot and native Power BI integration, D365 Finance moves your finance function from reactive reporting to proactive, predictive decision-making — in real time, at global scale.
D365 Finance is engineered to tackle the exact pressures that finance directors and CFOs face at scale.
Consolidating results from multiple entities, currencies and systems takes 10–14 days — delaying board reporting and investor communications.
Automated intercompany eliminations, bank reconciliation and journal workflows compress month-end to under 3 days with full audit trail.
Group finance teams struggle to consolidate results across subsidiaries using different systems, currencies and charts of accounts.
D365 Finance handles multi-entity consolidation with automated currency translation, minority interests and intercompany eliminations.
Managing VAT, GST, WHT and local statutory requirements across multiple jurisdictions manually is error-prone and audit-risky.
Automated tax calculation for 180+ countries, e-invoicing mandates, IFRS/GAAP compliance and full audit trail as standard.
Budgets are built in Excel, disconnected from actuals. Re-forecasting mid-year is a manual nightmare that takes weeks.
AI-powered budgeting, rolling forecasts and scenario modelling directly connected to your general ledger — updated in real time.
Invoice approval workflows in email create delays, missed early payment discounts, duplicate payments and supplier disputes.
AI-powered 3-way invoice matching, automated approval routing and payment run optimisation eliminate bottlenecks and capture discounts.
Treasury teams operate with a 3–5 day lag on cash positions. Liquidity decisions are made on stale data and gut feel.
Live bank balances, cash flow forecasting with AI predictions and automated bank statement reconciliation give treasury teams full control.
A single, global chart of accounts with unlimited dimensions — giving you complete control over your financial structure across every legal entity.
Define financial dimensions (department, cost centre, project, region) for granular analysis.
Manage unlimited legal entities, each with their own chart of accounts, currencies and tax settings.
Automated intercompany postings, eliminations and reconciliation across the group.
Configurable close checklists, automated accruals and period-end task assignment.
Role-based access controls and workflow approvals enforce financial governance at every step.
Microsoft Copilot drafts journal entries from natural language descriptions and flags anomalies.
Eliminate manual invoice processing, reduce payment errors and capture early payment discounts with intelligent AP automation.
OCR and AI extract invoice data from PDFs and emails — no manual keying required.
Automated matching of purchase orders, receipts and invoices with exception-only workflow.
Configurable, multi-level approval routing with mobile approval and escalation rules.
Optimise payment timing to capture discounts, respect terms and manage cash flow.
Self-service supplier portal for invoice submission, payment status and bank detail management.
Days payable outstanding, aging reports and cash flow impact dashboards in real time.
Accelerate cash collection, reduce DSO and improve customer relationships with intelligent AR management.
Generate, send and track customer invoices automatically based on order fulfilment.
AI auto-matches incoming payments to open invoices — reducing unallocated cash to near zero.
Automated reminder sequences, configurable by customer segment, risk and aging bucket.
Dynamic credit limits, holds and real-time exposure tracking across all legal entities.
Track days sales outstanding, collection effectiveness and bad debt risk with Power BI.
Issue invoices in any currency, manage exchange gains/losses automatically.
Give your treasury team real-time visibility of global cash positions and the tools to optimise liquidity intelligently.
Automated bank statement import via BAI2, MT940, SWIFT and direct bank feeds.
Real-time consolidated cash position across all bank accounts and currencies.
AI-powered short and long-term cash flow forecasts using AR, AP and payroll data.
Track foreign exchange exposure, book hedges and manage revaluation automatically.
Automated matching of bank transactions to GL entries with exception workflow.
Positive pay, dual-control payments and bank account verification to prevent fraud.
Replace disconnected Excel models with integrated, AI-assisted budgeting directly connected to your live financial data.
Build bottom-up budgets by cost centre, department and GL account with approval workflows.
Replace static budgets with dynamic rolling forecasts updated monthly with actuals.
Model best/base/worst case scenarios and instantly see P&L and cash flow impact.
Machine learning analyses historical trends, seasonality and drivers to suggest forecast values.
Finance teams work in familiar Excel with live data — no manual export/import required.
Real-time variance analysis with drill-through to transaction level for instant investigation.
Move beyond static reports to dynamic, AI-powered financial intelligence that helps your finance team act faster and smarter.
Real-time P&L, balance sheet and cash flow dashboards with drill-down to source transactions.
Automated management accounts pack generation with commentary templates.
Group consolidation with automated eliminations, minority interests and currency translation.
Ask questions in natural language: "What drove the variance in EMEA OpEx in Q3?" and get instant answers.
Pre-built financial Power BI reports embedded natively — no separate BI licence needed to start.
XBRL, iXBRL, e-invoicing and statutory report templates for 40+ countries built in.
Our structured methodology de-risks D365 Finance implementations — delivering business value faster with no budget surprises.
Deep-dive workshops mapping your chart of accounts, legal entity structure, intercompany flows and reporting requirements.
Design the global financial architecture — CoA, dimensions, currency strategy, consolidation rules and workflow design.
Configure D365 Finance to your exact specification — including integrations, bank connectivity and reporting templates.
Migrate trial balances, open items, vendor/customer masters and historical transactions with full reconciliation sign-off.
Role-based training for AP, AR, GL and treasury teams. Finance director sign-off on all month-end and reporting processes.
Controlled go-live with dedicated Cambay finance consultant on-site. 30-day hypercare support included.
We were consolidating 14 entities across 9 currencies in Excel. It took 12 days and was never right first time. With D365 Finance, our group close is now 2 days and our CFO has the board pack ready on day 3 of the new month.Group Financial Controller · $2.1Bn International Services Group
Have a specific question about D365 Finance for your organisation? Our consultants are happy to help.
Ask Our ExpertsD365 Finance is designed for larger, more complex organisations — typically those with multiple legal entities, global operations, complex intercompany transactions and enterprise-grade compliance requirements. Business Central is designed for growing SMBs that need a full ERP but with simpler requirements. D365 Finance offers deeper financial controls, more sophisticated consolidation and a broader regulatory compliance footprint.
Typical D365 Finance implementations range from 16 to 24 weeks depending on the number of legal entities, complexity of integrations and data migration scope. Projects with phased go-lives (e.g. one region first) can be live in as little as 12 weeks for the first entity. Cambay provides a fixed-scope project plan before work begins.
Yes — multi-entity consolidation is a core capability of D365 Finance. It handles automated intercompany eliminations, minority interest calculations, currency translation and consolidation journals across unlimited legal entities. Group finance teams get a single consolidated view of P&L, balance sheet and cash flow.
D365 Finance integrates natively with the Microsoft ecosystem (Power BI, Excel, Teams, SharePoint) and connects to third-party systems via standard APIs, Azure Logic Apps and pre-built connectors for payroll, banking, CRM and procurement platforms. Cambays integration team handles all connectivity design and build.
D365 Finance supports IFRS, US GAAP, local GAAP, SOX controls, GDPR data handling, e-invoicing mandates (Italy, France, Mexico, Saudi Arabia and others), XBRL/iXBRL filing, and country-specific tax engines for 180+ countries. Microsoft maintains ISO 27001, SOC 1, SOC 2 and many other certifications.
Yes. Cambays data migration service covers full migration of your trial balances, open AP/AR items, vendor and customer masters, fixed asset registers and historical transaction data. We perform full reconciliation at each stage and provide sign-off reports before go-live.
Copilot for Finance is Microsoft's AI assistant embedded in D365 Finance. It can draft journal entries from natural language, answer financial questions about your data, flag anomalies in transactions, summarise variances and assist with period-close tasks — reducing the time your team spends on routine analytical work.
Book a free 30-minute discovery call with a Cambay D365 Finance specialist. We'll assess your current landscape and outline a clear path to transformation.
✅ No obligation · ✅ Fixed-price quotes · ✅ Microsoft Solutions Partner
Start the conversation today and unlock measurable growth with Microsoft technology.