23/08/2026
Supplier prepayments are rarely limited to one payment.
A Purchase Order may require 50% in advance, another 30% before delivery, and the remaining 20% after receipt or final settlement. Without clear controls, Finance and Procurement teams can struggle to track what has been planned, posted, paid, received, invoiced, corrected, and completed.
NET CAMBODIA has enhanced Microsoft Dynamics 365 Business Central with a structured Prepayment Management solution that provides:
• Flexible multi-stage prepayment schedules
• Controlled approval and posting
• Payment-status monitoring through Vendor Ledger Entries
• Support for partial receipts and mixed Purchase Orders
• Final Settlement management
• Safe full reversal and correction workflows
• Immutable document and stage history
• A centralized Prepayment Control Center for daily monitoring and reconciliation
The result is greater visibility, stronger auditability, and fewer manual errors throughout the prepayment lifecycle.
Contact Information
📞: +85512383850 : Telegram
📧: [[email protected]]
🌏: [www.netcambodia.com](http://www.netcambodia.com)
