AMC Banking Plus for Microsoft Dynamics AX and 365 for Finance and Operations
AMC Banking Plus supports file based and direct (Host2Host) integration to +70 banks! As well as supporting file based integration, the AMC module also enacts the secure, centralized approval of payments in AX and 365 for Finance and Operations, and ensures the secure transfer of payments to the bank without having to store the files locally first. Another key functionality is the ability to automatically import bank statements without any manual handling. The number of supported banks is expanding rapidly, please visit supported banks for an update.
Create your payment in AX and 365 for Finance and Operations – press “send to bank” and your payments are automatically and secured transferred to your bank and ready to be approved. The module offers a ground-breaking new way of interfacing to banks, and is offered exclusively by AMC Banking.
Support for +400 banks throughout the world – learn more
Secure transmission of outgoing payments or account statements
Automatic posting of recurring ledger transaction based on Business Codes
Automatic matching of customer payments established by user configurable search strings
The account statements is imported and reconciled automatically. The reconciliation process is using several algorithms for reconcile the transactions. The reconciliations is graduated and you are able to review the process. Differences is easy to repost as well. Saves time and minimize personal incorrect entries.
Automatic handling of incoming payments
Using a unique algorithm, AMC Banking supports all types of incoming payment (structured and unstructured). The module group all data according to level of recognition (High, medium and low).
Centralized maintenance of bank formats
All bank formats is handled in the AMC bank format converter. No need to worry about maintaining bank formats manually.