+Core Financials Implementation Options

WebSan Solutions offers different implementation plans to cater to the unique needs of each business. Regardless of the chosen implementation option, our plan provides a comprehensive and tailored solution to businesses, allowing you to streamline your operations and achieve your business goals with Dynamics 365 Business Central.

We understand that every business is unique, and we are here to guide you through the process and help you choose the right plan that meets your needs.

Find a plan that's right for you.

Hybrid

Great for customers wanting to purchase the products and services they need in a simplified all-in-one pricing.

Minimum 5 Users
Business Central Essential License
Add-ons Included:

Over 15+ supply chain features - Starter Plan

Electronic Banking Integration

(assuming 1 bank account)
Financial Reporting Software (Jet Reports)
Customer Care Program Included

$360.36

Per user / per month

Implementation not included

Subscription

Great for customers looking to pay for services recurringly, allowing you to predict and budget your expenses.

Implementation Fees Included

Minimum 5 Users
Business Central Essential License
Add-ons Included:

Over 15+ supply chain features - Starter Plan

Electronic Banking Integration (assuming 1 bank account)
Financial Reporting Software (Jet Reports)
Implementation Cost Included - System Setup/Configuration, Data Migration & Training (3 yr contract)
Customer Care Program Included

$771.03

Per user / per month

What's included:

Implementation Plan

General ledger (1 company)
AP (cheque w/o eft)
AR (simple receivables entry)
Banking (w/ manual reconciliation)
Multi-Currency
Out of the box financial reports
Data conversion (Customers, Vendors, open AP, open AR, GL (1 year of history), Chart of Accounts)
Web/live remote training

(For Customers that require Sales Quotes, Orders and Invoices of non-inventory items (text), the implementation fees will be $29,160 and a timeline of 6 weeks.)

4-WK IMPLEMENTATION

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Supply Chain Accelerator

Productivity Enhancements

User Activity Tracker
Job Queue Error Notifications
Auto Populate Dimensions
Inventory Quantity Precision
Statistical Data Tracker
Quick Notes
Display General Product Posting Group
Prevent posting for same external document number by customer
Expose document date on vendor ledger entries
Automatic Bank Reconciliation Reporting
Auto Post Date - Sales
Auto Post Date - Purchase
Add Sales Order number and External Document number to Sales Shipment list display
Add field "shipping tracking info" to screen in Purchase Order and Posted Purchase Receipt
Display item image on quote documents (pdf) generated from Business Central

Functionality Improvements

CBM Customizations (cubage, volume, weight) visibility on PO/SO forms and PO/SO screens
Expose "Carrier Quote #" field on Sales oRder and Shipment and enable the field to move from Sales Order to Shipment automatically
Add truck seal number on shipment order

Learn More