Most companies using Microsoft Dynamics 365, whether Business Central or Finance & Operations still rely on file-based bank processes. Payments are exported. Files are uploaded. Bank statements are downloaded and imported manually. It works. But as transaction volumes grow and complexity increases, these manual steps quickly become a bottleneck. So what’s the real difference between […]
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Introduction Payment approval is crucial to preventing unauthorized transactions, offering protection against potential fraud. However, ensuring, and documenting payments have undergone a thorough review process can be a challenge.Spot-checking addresses this issue and is a powerful addition to standard payment approval. This feature allows you to enforce approvers to inspect a specific number or percentage
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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
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
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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
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