AMC Banking 365 BC
Streamlined cash management in Dynamics 365 Business Central
AMC Banking BC brings a new level of automation and intelligence to payments and bank reconciliation in Microsoft Dynamics 365 Business Central. Built for finance teams who value efficiency, accuracy, and control, the app combines data-driven automation with an intuitive interface and flexible configuration — turning what used to be manual, time-consuming tasks into smooth, fully transparent workflows.
Easy setup
Install the AMC Banking 365 Business app from AppSource and get started with a few clicks
All payment types
Support for FIK, GIRO, KID, SEPA, ACH, Wire, BACS, SWIFT and Express payments
Automatic settlement of payments
Added extra auto-match parameters to get closer to 100%. Find and match payments invoice by invoice and/or summarized invoices
Want to start using AMC Banking for D365BC?
Test it out – free of charge
The module credentials is populated with “demouser” and “DemoPassword”. If you run “Assisted Setup” with these credentials it will activate a demo license.
You will be able to use the full functionality of module as well as export payment files and import statements from your bank. This is perfect for testing whether the formats are accepted by your bank.
Please note: Using the Demo license, all payment amounts in the payment file will be changed to 5.
Need more features? Try AMC Banking Enterprise
AMC Banking Enterprise comes with more features
With PLUS you are missing the following features:
Dedicated XTendLink Webservice
IP-restricted cloud-based or OnPremise XTendLink service only handling your company
Direct communication with banks
SFTP / Webservice connections – send payment straight to the bank and batch import your bank files
Unlimited XTendLink users
Add unlimited amount of approvers – and add role-seperation and limit user rights
Unlimited journal sizes
No restrictions on size of files or journals with a private dedicated Webservice