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 […]
What is direct bank integration? Read More »
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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Blog by Frederik Ahring Larsen – Consultant at AMC Banking A fully automated payment process, where routine banking tasks happen with minimal manual intervention, is the goal for many finance teams.While complete automation is not always realistic, a large part of the daily payment, bank statement and reconciliation workflow can be automated with AMC Banking
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