Xe Embedded Global Business Payments for Dynamics 365 BC

Pay global suppliers directly inside BC and F&O, no files, no switching systems

ERP Systems: Dynamics 365 BC, Dynamics 365 Finance
Business Processes: Payment Processing

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Xe embeds international payments, FX, and reconciliation directly into your Business Central and F&O workflows, so your AP team never leaves the ERP. Make and manage global vendor payments without ever leaving Microsoft Dynamics 365 Business Central or F&O. No file exports. No bank portals. No disconnected systems. Instead, Xe becomes a native part of your Business Central or F&O process, so every step, from payment initiation to reconciliation, happens seamlessly inside your ERP.

Key features and functionality:

Built directly into your Business Central workflow

Initiate, approve and execute cross-border payments directly from standard payment journals and vendor records - without leaving Business Central
Post and reconcile transactions automatically back into your ERP
Convert funds between your company’s multi-currency bank accounts (e.g. USD to GBP)
Facilitate cross-currency intercompany transfers between legal entities

Eliminate manual and disconnected processes

No file extraction, uploads, or SFTP transfers
No logging into external banking platforms
No rekeying or reconciliation across systems

Real-time FX and automated accounting

Access live exchange rates at the moment of payment
Automatically generate FX gain/loss entries
Keep your books complete and accurate without any manual reconciliation

End-to-end payments—inside your workflow

Send domestic and international payments to 200+ countries in 120+ currencies
Built-in bank validation and compliance screening
Automated remittance and payment tracking

For over 30 years, Xe has helped businesses simplify global payments, bringing trusted expertise, competitive FX, and seamless execution to every transaction.

For more information visit Xe Global Business Payments

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