Pricing FAQ
Feature List
Vendor payment feature |
---|
Search due date payables and creates credit transfers proposalSearch for vendor invoices in the payment journal and make payment batches for your banks. |
Common payment types (domestic account2account and internation account2account)The most comon payment types are available. |
File based bank connectivityThe service supports more than 600 banks. |
Validation of payment files before transfer to bankThe service validate all files and transaction against the actual bank’s rules for payment transfers. Validation errors are linked to help full pages. |
Automatic up-to-date bank formatsBank formats are automatically maintained and no hotfix needed to be installed. See also section regarding the webportal. |
Bank reconciliation |
Automatch by bank account statement textThe bank account statement text is read and scanned for informations such as invoice no, name etc. |
Importing bank account statements for more than 600 banks all over the worldThe XTendLink service recognize the bank statement format automatically and imports the dat in it. |
Unlimited bank account transactions in each statementNo limit on the size of a payment batch. |
Get started
For guides about how to use the product, see our guides list.
Dynamics AX and 365: 10.000,-EUR75.000,-DKK12.000,-USD
Dynamics NAV and BC: 2.000,-EUR15.000,-DKK 2.400,-USD
Pricing FAQ
Service Plan
Service included | Service Plan 1 SAAS (Risk 1) |
Service Plan 2 SAAS (Risk 1) |
Service Plan 3 On-Prem (Risk 2) |
Service Plan 4 SAAS (Risk 3) |
---|---|---|---|---|
Up to 4 |
Unlimited |
Unlimited |
Unlimited |
|
1 | 2 | 2-4 | 4 | |
Limited |
Full feature |
Full feature |
Full feature |
|
Service Plan Chooser
Service Plan Chooser | Service Plan 1 SAAS (Risk 1) |
Service Plan 2 SAAS (Risk 1) |
Service Plan 3 On-Prem (Risk 2) |
Service Plan 4 SAAS (Risk 3) |
---|---|---|---|---|
I expect a high uptime but it is not important to me to do payments each day. | ||||
It is not important to me to do payments on a specific day. | ||||
My user’s are located in the same region. Interruptions may occure and if they do it have no big consequences to my business. If the service is up and running within an hour or even next day it is ok to me. | ||||
I do have some specific needs to my setup. F.x. I do have one or more host2host connections with my bank. | ||||
I like the SAAS concept but I need the service to be used only by me (exclusive) because of my business needs. | ||||
When I’m implementing new banks I need to test the functionality. I can create all the bank accounts that is needed and will not be billed before the actual bank account is in production. | ||||
I often change or extending my bank connection and or I need a test environment for my service as well. | ||||
I expect my service is monitored and AMC is working on a fix as soon as it is discovered if the service is unavailable. | ||||
I expect AMC is working on a fix as soon as I discover that the service is unavailable. | ||||
I need to make changes to the AMC-Agreements and contracts and or my entity do have own standard contracts for software vendors. | ||||
My user’s are located in the same region. Interruptions may occure but I expect to be informed of the incident and I expect AMC to startup the investigation asap and work on it until the service is fixed. | ||||
My transfer amounts is huge and or my number of payments are very huge so I need help from the AMC if something goes wrong. I expect the problem can be solved quickly even if the problem needs a hotfix ASAP. | ||||
My user’s are spred all over the world, it must be possible to do payments without any interruptions. Service windows needs to be predictable and informed in advance. The less service windows the better and rather no service windows at all. | ||||
My business is financial or of such type that my business is put on hold if my payments can not be executed at all time. |
Feature List
Vendor payment feature |
---|
Search due date payables and creates credit transfers proposalSearch for vendor invoices in the payment journal and make payment batches for your banks. |
Common payment types (domestic account2account and international account2account)The most common payment types are available. |
File based bank connectivityThe service supports more than 600 banks. |
Extended payment types(Reference FIK, KID, Giro, Wires, SEPA, InterCompany etc)More payment types are available depended of which payment types your bank and country do support. |
Remittance reportA report showing what payment’s and for what invoices are transferred. The report can be emailed to the vendor. |
Collective payment with specific adviceWhen paying more vendor invoices the payments can be collected to a single one, and payment information will be transferred along with the payment. Can in many cases substitute the use of the remittance report and automate the payment process. |
Positive pay filesPositive pay files containing valid and voided checks. Recommended for avoiding check fraud. |
Validation of payment files before transfer to bankThe service validates all files and transaction against the actual bank’s rules for payment transfers. Validation errors are linked to help full pages. |
Free file namingSome banks require specific file extensions. |
Localization in countries (EU, APAC, US and CA)Support of country specific, payment types, validation rules, SEC codes etc. |
Information to regulators for international paymentsInformation to local regulators stated in the files and or streams to the banks. |
Easy and automated installation and setupEasy and automated setup, also for new created companies in the NAV system (Only AppSource). |
Approve payments based on extended flexible rules (No need of NAV user)Approving of payments and approvers are held in the webportal. |
Extended security featuresThe supplied webportal’s extended security features are incorporated. |
Automatic up-to-date bank formatsBank formats are automatically maintained, and no hotfix needed to be installed. See also section regarding the webportal. |
Payments in each batchThe number of transactions is limited to 200. See our Enterprise solution if no limits is wanted. |
Bank reconciliation |
Automatch by bank account statement textThe bank account statement text is read and scanned for information such as invoice no, name etc. |
Automatch by transaction referencesIncrease the auto match percent. Banks supply the bank account statement files with extended reference numbers and these are scanned for matches to vendor and customer payments. |
Importing bank account statements for more than 600 banks all over the worldThe XTendLink service recognize the bank statement format automatically and imports the data correctly. |
Import bank account statements files with multiple bank accountsSome banks apply several own bank accounts in the same file. These are supported as well. |
Postable ledger proposal for unknown/unexpected bank transactionsAfter the automated reconciliation process, all proposals are created for the “left overs”. |
Login to service and overview your bank accounts and much moreYou can login to the webportal and have an overview of all your payment related information. Bank account statements and transaction details, customer payments and transaction details, vendor payments and transaction details and much more. |
Bank account transactions in each statementThe number of transactions are limited to 200. See our Enterprise solution if no limits is wanted. |
Customer payments |
Lumb posting and incoming payments automatchReconcile and automatch with bank account statement files as well. Automatch your customer invoices with payments. |
Intelligent automatch of referencesIntelligent automatch algorithm used for increase the automatch percentage. |
Search stringsUse search string for minimize your manual workload. |
Import of LockBox files, FIK, KID, Camt054 etc with incoming payment linesImport and automatch of structured customer payment files. |
Customer transactions in each batchThe number of transactions is limited to 200. See our Enterprise solution if no limits is wanted. |
Connectivity and API |
Web-Portal accessUsers can access the web-portal which extends your ERP system with even more features. |
Connectivity to other systemsLetting other systems connect to the service and push and receive payment’s through the same channel. Choose between file based and webservice based communication. |
Bank connectivityMore than 600 banks and bank connections are supported. Please see www.amcbanking.com (some bank-channels may only be available for the enterprise version). |
Transparancy |
Collect all your bank accounts and have an overview of balances and transactionsReview, search and trace among your transactions for all bank accounts in one place. |
Verify easily whether you have received all your reporting files from your bankVerify whether any bank statements from bank is mising or have failed. |
Trace acknowledge reportings from bank to the transactionTrace the feedback from bank to each bank payment. |
Review all payment information in one place across all systems and banksAll payment information and payment details executed and about to be executed can be reviewed in the portal. |
Review all incoming payments (customer payments) with all detailed informationAll incoming payments can be reviewed with all detailed information of sender, references and similar info. |
Import of payment status filesSome banks support status reports and feedback of current exchange rates. These reports can be imported either as STP of files. Follow the payments progress in the payment journal. |
Security features |
Procura-Level and group feature approval4-Eye principle of approving payments. |
Receiver bank account monitoring and approval workflowThe change of receiver’s bank account’s can be monitored and payments need’s to be approved before executions caused by a change of receiver’s bank account. |
4-Eye principle when approving approversWhen new approvers are created these approvers need to be approved as well as the 4-eye principle. |
Through Processing StraightStraight Through Processing is supported for chosen banks (file-less communication). |
Payment approval through ERP or webportalThe approval process can be executed either by the ERP system and or the webportal independently. |
TOTP, Time based Onetime Password supportWhen accessing the portal, approving payments the security system can be setup to TOTP requirement. |
ApproversUp to 4 Approvers can be created (Unlimited in the enterprise). |
Converter |
Specific bank format validatorAll payments are validated against actual bank format for valid input’s before sent to bank. |
Automated updating of formats when format changed by bankBank formats are updated automatically in the cloud service when needed. No need of installing local hotfixes. |
Validation errors are linked to helpful pagesValidation errors showed are linked to more helpful pages at www.amcbanking.com FAQ sites. |
Continuously added more supported bank’s and formatsThe cloud service is regularly updated with new bank and bank formats that can be used by any of our customers. |
Most common bank files are supportedVendor payment files (Credit transfers), bank account statements (Intraday and closing day), Customer payment files (LockBox,KID, OCR, Cremul). |
Get started
For guides about how to use the product, see our guides list.
Dynamics NAV and BC: 10.000,-EUR75.000,-DKK12.000,-USD
Dynamics AX and 365: 13.000,-EUR95.000,-DKK15.000,-USD
API for other ERP: 13.000,-EUR95.000,-DKK15.000,-USD
Dynamics NAV and BC: 13.000,-EUR95.000,-DKK15.000,-USD
Dynamics AX and 365: 16.000,-EUR120.000,-DKK19.000,-USD
API for other ERP: 20.000,-EUR150.000,-DKK24.000,-USD
Dynamics NAV and BC: 10.000,-EUR75.000,-DKK12.000,-USD
Dynamics AX and 365: 13.000,-EUR95.000,-DKK15.000,-USD
API for other ERP: 13.000,-EUR95.000,-DKK15.000,-USD
Pricing FAQ
Service Plan
Service included | Service Plan 1 SAAS (Risk 1) |
Service Plan 2 SAAS (Risk 1) |
Service Plan 3 On-Prem (Risk 2) |
Service Plan 4 SAAS (Risk 3) |
---|---|---|---|---|
Up to 4 |
Unlimited |
Unlimited |
Unlimited |
|
1 | 2 | 2-4 | 4 | |
Limited |
Full feature |
Full feature |
Full feature |
|
Service Plan Chooser
Service Plan Chooser | Service Plan 1 SAAS (Risk 1) |
Service Plan 2 SAAS (Risk 1) |
Service Plan 3 On-Prem (Risk 2) |
Service Plan 4 SAAS (Risk 3) |
---|---|---|---|---|
I expect a high uptime but it is not important to me to do payments each day. | ||||
It is not important to me to do payments on a specific day. | ||||
My user’s are located in the same region. Interruptions may occure and if they do it have no big consequences to my business. If the service is up and running within an hour or even next day it is ok to me. | ||||
I do have some specific needs to my setup. F.x. I do have one or more host2host connections with my bank. | ||||
I like the SAAS concept but I need the service to be used only by me (exclusive) because of my business needs. | ||||
When I’m implementing new banks I need to test the functionality. I can create all the bank accounts that is needed and will not be billed before the actual bank account is in production. | ||||
I often change or extending my bank connection and or I need a test environment for my service as well. | ||||
I expect my service is monitored and AMC is working on a fix as soon as it is discovered if the service is unavailable. | ||||
I expect AMC is working on a fix as soon as I discover that the service is unavailable. | ||||
I need to make changes to the AMC-Agreements and contracts and or my entity do have own standard contracts for software vendors. | ||||
My user’s are located in the same region. Interruptions may occure but I expect to be informed of the incident and I expect AMC to startup the investigation asap and work on it until the service is fixed. | ||||
My transfer amounts is huge and or my number of payments are very huge so I need help from the AMC if something goes wrong. I expect the problem can be solved quickly even if the problem needs a hotfix ASAP. | ||||
My user’s are spred all over the world, it must be possible to do payments without any interruptions. Service windows needs to be predictable and informed in advance. The less service windows the better and rather no service windows at all. | ||||
My business is financial or of such type that my business is put on hold if my payments can not be executed at all time. |
Feature List
Vendor payment feature |
---|
Search due date payables and creates credit transfers proposalSearch for vendor invoices in the payment journal and make payment batches for your banks. |
Common payment types (domestic account2account and international account2account)The most common payment types are available. |
File based bank connectivityThe service supports more than 600 banks. |
Extended payment types(Reference FIK, KID, Giro, Wires, SEPA, InterCompany etc)More payment types are available depended of which payment types your bank and country do support. |
Remittance reportA report showing what payment’s and for what invoices are transferred. The report can be emailed to the vendor. |
Collective payment with specific adviceWhen paying more vendor invoices the payments can be collected to a single one and payment information will be transferred along with the payment. Can in many cases substitute the use of the remittance report and automate the payment process. |
Positive pay filesPositive pay files containing valid and voided checks. Recommended for avoiding check fraud. |
Validation of payment files before transfer to bankThe service validates all files and transaction against the actual bank’s rules for payment transfers. Validation errors are linked to help full pages. |
Free file namingSome banks require specific file extensions. |
Localization in countries (EU, APAC, US and CA)Support of country specific, payment types, validation rules, SEC codes etc. |
Information to regulatories for international paymentsInformation to local regulators stated in the files and or streams to the banks. |
Easy and automated installation and setupEasy and automated setup, also for new created companies in the NAV system. |
Approve payments based on extended flexible rules (No need of NAV user)Approving of payments and approvers are held in the webportal. |
Extended security featuresCaused the supplied webportal extended security features are incorporated. See the webportal section. |
Secure payment transfer as STP (H2H) connections (allows skipping internet bank login)Send your payments directly to the bank without the use of any files. |
Automatic up-to-date bank formatsBank formats are automatically maintained, and no hotfix needed to be installed. See also section regarding the webportal. |
Bank reconciliation |
Automatch by bank account statement textThe bank account statement text is read and scanned for information such as invoice no, name etc. |
Automatch by transaction referencesIncrease the auto match percent. Banks supply the bank account statement files with extended reference numbers, and these are scanned for matches to vendor and customer payments. |
Importing bank account statements for more than 600 banks all over the worldThe XTendLink service recognize the bank statement format automatically and imports the data to it. |
Import bank account statements files with multiple bank accountsSome banks apply several own bank accounts in the same file. These are supported as well. |
Postable ledger proposal for unknown/unexpected bank transactionsAfter the automated reconciliation proposals are created for the “left overs” ?? |
Login to service and overview your bank accounts and much moreYou can login to the webportal and have an overview of all your payment related information. Bank account statements and transaction details, customer payments and transactiuon details, vendor payments and transaction details and much more. |
Unlimited bank account transactions in each statementNo limit on the size of a payment batch. |
Customer payments |
Lumb posting and incoming payments automatchReconcile and automatch with bank account statement files as well. Automatch your customer invoices with payments. |
Intelligent automatch of referencesIntelligent automatch algorithm used for increase the automatch percentage. |
Search stringsUse search string for minimize your manual workload. |
Import of LockBox files, FIK, KID, Camt054 etc with incomming payment linesImport and automatch of structured customer payment files. |
Connectivity and API |
Connectivity to other systemsLetting other systems connect to the service and push and receive payment’s through the same channel. Choose between file based and webservice based communication. |
Connectivity supports the advanced approving featureOther systems can access the service by our API and use the advanced approval and security features for approval. |
Bank connectivityMore than 600 banks and bank connections are supported. Please see www.amcbanking.com (some bank channels may only be available for the enterprise version). |
Batch job automatedBatch jobs can be setup as autoscheduled for import/export payments, as files, webservices, SFTP, FTPS and more. |
Virtualizing banks when testingWhen API-Clients are developed the service can virtualize banks for testing purposes. |
Transparancy |
Collect all your bank accounts and have an overview of balances and transactionsReview, search and trace among your transactions for all bank accounts in one place. |
Verify easily whether you have received all your reporting files from your bankVerify whether any bank statements from bank is missing or have failed. |
Trace acknowledge reportings from bank to the transactionTrace the feedback from bank to each bank payment. |
Review all payment information in one place across all systems and banksAll payment information and payment details executed and about to be executed can be reviewed in the portal. |
Review all incoming payments (customer payments) with all detailed informationAll incoming payments can be reviewed with all detailed information of sender, references and similar info. |
Import of payment status filesSome banks support status reports and feedback of current exchange rates. These reports can be imported either as STP of files. Follow the payments progress in the payment journal. |
Security features |
Separated user’s, privileges and rolesUsers that are having payment duties can be created and maintained with separate privileges and roles in the portal. |
Cloud based as a shared service or On-Prem shielded by networking rulesTotally separated portal from accessibility from outside by network separation and only accessed by predefined IP’s by SSL. |
Three level payment approvalReceivers bank account, Procura-Level and Payment amount level. |
Procura-Level and group feature approval4-Eye principle of approving payments. Also who may and may not approve together. |
Detailed approving privilegeThe approver’s can be set to have approving privilege as pr. bank account. |
Receiver bank account monitoring and approval workflowThe change of receiver’s bank account’s can be monitored and payments need’s to be approved before executions caused by a change of receiver’s bank account. |
4-Eye principle when approving approversWhen new approvers are created these approvers need to be approved as well as the 4-eye principle. |
Encryption of bank filesFiles to the bank can be encrypted as PGP (need a support from the specific bank or receiving system). |
Encrypted transport protocolSeveral standard transport protocols are supported such as SFTP, FTPS, VPN. |
Through Processing StraightStraight Through Processing is supported for many banks STP (file-less communication). |
Payment approval through ERP or webportalThe approval process can be executed either by the ERP system and or the webportal independently. |
TOTP, Time based Onetime Password supportWhen accessing the portal, approving payments the security system can be setup to TOTP requirement. |
Unlimited approvers (4 approvers in classic+)The are maintained separately in the web-portal. |
Converter |
Specific bank format validatorAll payments are validated against actual bank format for valid input’s before sent to bank. |
Automated updating of formats when format changed by bankBank formats are updated automatically in the cloud service when needed. No need of installing local hotfixes. |
Validation errors are linked to helpful pagesValidation errors showed are linked to more helpful pages at www.amcbanking.com FAQ sites. |
Continuously added more supported bank’s and formatsThe cloud service is regularly updated with new bank and bank formats that can be used by any of our customers. |
Most common bank files are supportedVendor payment files (Credit transfers), bank account statements (Intraday and closing day), Customer payment files (LockBox, KID, OCR, Cremul). |
Workflows |
Nofications by emailsNeeded actions as approving payments, approving approvers and or look into payment journals caused payment validation issues are notified by the email workflow. |
Monitoring the change of receiver bank accountsWhen a receiver bank account is changed an email notification to an employee can be send. The email contains a link to approve the change where after the payment process can continue. |
Intercompany |
Centralized payments and unlimited dimensionsSupport of unlimited number of companies. |
Automated split of reporting files and streams to actual companyBank account statements and other acknowledge reporting can be split into the actual company even though the reports are coming from the same channel. |
Other |
Possibility for external hosting at Azure or OnPrem at own networkThe portal can be shared (classic), Enterprise (dedicated Azure server or on customer network). |
Get started
For guides about how to use the product, see our guides list.