Kenneth Nielsen

How to Connect Multiple Banks to Dynamics 365 Finance  Working with multiple banks shouldn’t mean working with multiple banking processes.  For finance teams using Microsoft Dynamics 365 Finance, banking can become increasingly complex as the organization adds banks, countries, accounts and companies.  Different banks may require different payment formats, statement formats, connectivity methods and local […]

Easily gather informative insights on your company’s cash management habits with helpful data visualization, based on your actual bank data, and not simulated data. AMC Banking BI is a business intelligence tool that will be available in XTendLink. It handles cross-bank/company information and turns real-time data in to intuitive charts. With AMC Banking BI you

Blog by Frederik Ahring Larsen AMC Banking deals with cash management, a central and important task of any organization yet also one that is susceptible to fraud. Built into AMC Banking there are multiple fraud prevention measures that you can utilize to mitigate the risks. I will take you through the three most important measures

Our new AMC Banking app is here – Making it easier to approve and decline payment journals on the go We are thrilled to introduce our new AMC Banking app for IOS and Android. With this app, you now have the possibility to access the AMC Banking module from mobile devices as well. Not only

Blog by Frederik Ahring Larsen A higher auto-match percentage is directly correlated with more automation, less errors, and more flow in your daily business processes. A lot of companies accept status quo for the auto-matching instead of working to improve this key factor. In this post, I will try to summarize a few things you

We are happy to announce that we will be partnering with Dooap. Dooap is a mobile-first, cloud-native accounts payable automation solution built specifically for Microsoft Dynamics 365 Finance and AX 2012. Dooap offers a complete Accounts Payable solution and support end-to-end AP automation, from invoice capture to vendor payment. AP automation (Accounts Payable Automation) is