Track fixed asset, print barcodes labels and generate fixed asset movement report. MNG Fixed Asset Solution will help you configure, setup and implement the Fixed Asset module so that you can keep track of all your fixed assets with ease. The solution will help companies track fixed asset, print barcode labels and generate fixed asset movement reports in D365 Finance and Supply Chain Management.

Easily reconcile GST F5 return with detailed GST transactions. Singapore companies are required to file GST returns and pay taxes on a quarterly basis. It is most crucial to prepare the GST submission accurately and in a timely manner. We can help you speed up this process effortlessly! MNG Singapore GST Pack will help GST registered companies in Singapore file their GST on a quarterly basis, as required by IRAS (Inland Revenue Authority Singapore).

Enables you to jumpstart your Microsoft Dynamics 365 Business Central implementation and saves precious time and cost on report development. There are 9 pre-built document templates - ready to use in our MNG Ready To Go Documents application!

Enables you to jumpstart your Microsoft Dynamics 365 Finance / Supply Chain Management implementation and saves precious time and cost on report development. There are a total of 15 pre-built document templates for Finance and Supply Chain Management - ready to use in our MNG Ready To Go Documents application!

Explore IMDA pre-approved E-Invoice solution for Microsoft Dynamics 365 Business Central now! Improve data accuracy & work efficiency by reducing error on redundant manual data entry works. Receive payments faster, reduce business operating cost and cut down on mishandling of paper invoices. MNG E-Invoice for Dynamics 365 Business Central is in compliance with PEPPOL BIS 3.0 standard.

Explore E-Invoice solution for Microsoft Dynamics 365 Finance & Supply Chain Management now! Improve data accuracy & work efficiency by reducing error on redundant manual data entry works. Receive payments faster, reduce business operating cost and cut down on mishandling of paper invoices. MNG E-Invoice for Dynamics 365 Finance / Supply Chain is in compliance with PEPPOL BIS 3.0 standard.

The solution allow companies to manage their Bank reconciliation and Cheque printing easily by enhancing the existing features of Bank Reconciliation. MNG Bank Reconciliation and Cheque Printing includes 3 pre-built Cheque templates for Microsoft Dynamics 365 Finance and Supply Chain Management.

The solution allow companies to enhance the Free Text Invoice feature in their Microsoft Dynamics 365 Finance and Supply Chain Management solution. MNG AR Free Text Invoice enable users to avoid duplicate existing FTI as well as allow them to easily retrieve the FTI from customer transactions.

The solution allow companies to efficiently improve their work productivity and data accuracy. MNG POS Interface offer templates for point of sale (a.k.a. POS) system transmit sales and receipts transactions from POS to Microsoft Dynamics 365 Business Central.

MNG Accounts Receivables PayNow allows you to receive funds instantly into your PayNow-linked bank account 24/7, 365 days. PayNow Corporate is an electronic funds transfer service that allows your customer to make and receive payments in Singapore instantly with just a Unique Entity Number (UEN) or Quick Response (QR) code.

MNG Vendor Bank Accounts Approval allows organisations to control the vendor bank account details, preventing payment frauds. The solution restricts the changes for the vendor bank account details and prevents unapproved vendor bank accounts to be used on payment journals and payment file export.

MNG Singapore UOB Bank Interface is designed to integrate data between the United Overseas Bank (UOB) and Microsoft Dynamics 365 Business Central for an efficient GIRO payment instruction.