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Posted Dated Cheque Management

TMR Consulting (Private) Limited · Finance & Accounting

Dynamics 365 Business CentralNo attestation published

Certification per Microsoft Marketplace.

Post Dated ChequePDCBank Payments
Provenance reach4 of 12 layers traced

Evidence tier Source Confirmed · 1 capture on record

User rating5 ★1 review on the listing
Runs onDynamics 365 Business CentralDynamics 365 app
ProvenanceUnknown44% of the provenance layers this product can disclose
Evidence riskHighSign in to see the basis for this band.

What the publisher says

As described on Microsoft Marketplace.

Simplify Post-Dated Cheque

Management with TMR Consulting PDC Manager

Show the rest of the publisher’s description (97 more lines)

Managing post-dated cheques through

spreadsheets, physical files, reminders, or separate systems can be

time-consuming and difficult to control. It may result in missed cheque dates,

delayed postings, duplicate data entry, inaccurate records, and limited

visibility into future customer receipts and vendor payments.

TMR Consulting PDC Manager

is designed for Microsoft Dynamics 365 Business Central to provide a simple,

structured, and reliable way to create, schedule, monitor, and process

post-dated cheque transactions directly within your ERP system.

The solution allows users to

prepare customer and vendor payment entries in advance and schedule them

according to the actual cheque date. Instead of waiting until the cheque date

to enter the transaction manually, finance teams can record all relevant information

when the cheque is received or issued.

By bringing the complete PDC

process into Business Central, organizations gain greater control over upcoming

payments, improve financial visibility, and reduce dependency on manual

tracking systems.

Better Visibility. Greater

Control. Fewer Delays.

TMR Consulting PDC Manager helps

finance teams maintain a clear view of upcoming cheque receipts and payments.

Users can track post-dated cheques, associate them with relevant invoices, and

process transactions according to their scheduled dates.

This provides management with more

accurate information about expected cash inflows and outflows, supporting

better cash-flow planning and more informed financial decisions.

The solution also helps ensure that

customer and vendor transactions are processed accurately, consistently, and on

time.

Key Capabilities

  • Create

customer and vendor post-dated cheque entries in advance.

  • Schedule

transactions according to the actual cheque date.

  • Record

complete cheque and payment information within Business Central.

  • Apply

PDC entries against relevant customer or vendor invoices.

  • Track

upcoming customer receipts and vendor payments.

  • Maintain

accurate and up-to-date payment records.

  • Improve

visibility of future cash inflows and outflows.

  • Reduce

manual reminders, spreadsheets, and external tracking files.

  • Minimize

missed cheque dates and delayed transaction postings.

  • Reduce

duplicate work and data-entry errors.

  • Improve

coordination between finance teams, customers, and vendors.

  • Support

controlled and efficient financial operations.

Why Choose TMR Consulting PDC

Manager?

Integrated with Business Central

The solution operates directly

within Microsoft Dynamics 365 Business Central and supports existing financial

processes. Users can manage post-dated cheques without switching between

Business Central, spreadsheets, emails, and physical files.

Improved Cash-Flow Forecasting

Finance teams can obtain better

visibility into future receivables and payables, helping management anticipate

cash requirements and expected collections.

Reduced Manual Effort

Payment information can be entered

when the cheque is received or issued rather than waiting for the future cheque

date. This reduces repetitive work and the need for manual follow-ups.

Timely Transaction Processing

Scheduled cheque information

enables users to identify transactions that are approaching their due dates,

reducing the risk of missed entries and delayed postings.

Better Accuracy and Control

Centralized PDC records help

prevent duplicate entries, missing information, and inconsistencies between

physical cheques and accounting records.

Improved Customer and Vendor

Coordination

Clear visibility of cheque details

and payment schedules helps finance teams respond more effectively to customer

and vendor inquiries.

Familiar User Experience

The solution follows financial

processes familiar to Business Central users, helping organizations adopt the

application with minimal disruption to their existing operations.

Transform Your PDC Process

With TMR Consulting PDC Manager,

your organization can manage post-dated cheques through a centralized,

controlled, and Business Central–integrated process. Finance teams can work

more efficiently, management can gain better visibility, and customer and vendor

transactions can be handled with greater accuracy and confidence.

Supported Editions

TMR Consulting PDC Manager supports

the Essentials and Premium editions of Microsoft Dynamics 365

Business Central.

Preview

5 images
Posted Dated Cheque Management preview 1Posted Dated Cheque Management preview 2Posted Dated Cheque Management preview 3Posted Dated Cheque Management preview 4Posted Dated Cheque Management preview 5

Agent build and provenance

Works withMicrosoft Dynamics 365 Business Central Essential, Microsoft Dynamics 365 Business Central PremiumDisclosed

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Sources

Marketplace listingmarketplace.microsoft.comSource
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Publisher resources

2 links

Linked repositories

RepositoriesUnknownUnknown

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Pricing
Unknown
Not stated
Delivery
Dynamics 365 app
https://tmrconsult.com/privacy-policy/#demo-request
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