1. Review all your connected bank accounts and have an overview of all your data from all banks in one place, XTendLink. This extends to all incoming customer payments and all outgoing vendor payments.
2. Easily verify whether you have received all statements from your bank or any have missed or failed to import.
3. Trace acknowledge reportings from bank to the transaction.
4. If your bank provides status reports and feedback of current exchange rates, these reports can be imported with STP, so you can have a complete overview of the payment progress in your payment journal.