1. Connect your ERP system to XTendLink, our centralized Bank Data Conversion Server. Complete with thousands of maintained formats. |
2. AMC handles the maintenance of all bank formats on an external server, this means you always have access to the newest formats without installing hotfixes. |
3. Get access to all the developed payment types, right in your ERP system. This usually includes Domestic ACC2ACC, Express payments, Reference payments, SEPA payments and International ACC2ACC. |
4. Our module adds all the extra fields necessary for a complete payment file, this means no manual work needs to be made in the payment files. |
5. Access to AMC’s flexible payment approval system. Create approver rules in XTendLink and secure your payment processes. See security features below. |
6. Extended Localization based payment types such as FIK, KID, GIRO, Wires, SEPA and many more are supported. |
7. Automatically generated remittance report, showing what invoices are paid. Ready to be emailed to the vendor with the click of a button. |
8. Collective payment can be used when paying multiple invoices to the same vendor at once, can in many cases substitute the remittance report. |
9. Supports the use of Positive Pay files, recommended for avoiding check fraud. |
10. Free naming of payment files to account for some banks specific filename requirements. |