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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

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

Blog by Frederik Ahring Larsen The fully automated payment factory where everything just happens automatically is a dream to many finance directors and for AMC as well. But many underestimate the level of automation you can achieve today, using standard AMC Banking and a Host-to-host solution. AMC Banking handles 3 main areas of cash management