AMC-Banking Standard For Microsoft Dynamics NAV 2015/2016
Microsoft has chosen AMC-Banking for Microsoft Dynamics NAV 2015/2016, as being a part of the standard banking functionality. For the first time ever ERP customers can enjoy a seamless integration to a significant number of banks throughout the world directly from standard Microsoft Dynamics NAV 2015/2016!
By recognizing the importance of Cash Management as being a key element in ERP finance. Microsoft has taken banking to the next level introducing AMC-Banking’s Bank Data Conversion Service in Microsoft Dynamics NAV 2015/2016.
AMC-Banking’s Bank Data Conversion Service for Microsoft Dynamics NAV 2015/2016 is free of charge for one account. Read more on our pricing here .
If you are looking for a more secure, full and centralized control of the approval process, it’s easy to upgrade to AMC-Banking Enterprise — please have a look here for further details.
AMC-Banking localizations for Dynamics NAV
AMC-Banking continually make country specific localizations for The Bank Data Conversion Service in Dynamics NAV. If you have a specific need for a localisation for your country and it is not yet supported or it is not on the roadmap please contact us. The localisations are made on request from our clients around the world.
Check our localizations
With the use of AMC-Banking’s Bank Data Conversion Service you will have the ability to import Lockbox-files from your bank.
AMC-Banking’s Bank Data Conversion Service enables you to create a Positive Pay-file within Dynamics NAV. Which you afterward will be able to upload to your bank.
Avoid check fraud and move away from issuing checks
With the use of The Bank Data Conversion Service in Dynamics NAV you will be able to make ACH and Wire payments directly from your bank accounts and to your vendors accounts. This way you will get a higher level of security and avoid check fraud, furthermore more you will be moving away from the process of issuing checks.
The payment proposal is automatic validated before it reaches the bank.
The validiation process will inform you with a valuable messages of what to change or add for a valid transaction. Most payment types are supported.
Saves time and you can finish the payment process in one flow.
Automatic account reconciliation
The account statement is imported and reconciled automaticaly. The reconciliation process is using several algorithms for reconcile the transactions. The reconciliation is graduated and you are able to review the process. Differences are easy to repost as well. Saves time and minimizes personal incorrect entries.
Supports several banks throughout the world
Always updated and maintained bank formats.
Supported Banks List