Avanade Automated Bank Import Solution for Microsoft Dynamics 365 Finance and Operations

Now more than ever, it is critical that companies can identify and match banking transactions to ensure financial efficiency and security. That’s why we have developed the Automated Bank Import solution for Microsoft Dynamics 365 Finance & Operations, supporting the automated processing of outstanding customer and vendor invoices – not only saving time and money, but freeing up time to focus on more value-add activities.

The solution puts the accountant in control, allowing them to choose the degree of automation they want to apply. Invoice searches can be based on freely definable rules and criteria of their choice – customer or vendor numbers, bank details, names and more.

There is the ability to reconcile bank accounts across any number of legal entities and currencies within your organization. And it features the automatic creation of a specific journal for each bank included in the bank statement.

Let the system import all your bank statements automatically, safely storing the information in your Microsoft Dynamics 365 Finance & Operations ERP system.

Learn more about the Automated Bank Import solution for Microsoft Dynamics 365 Finance & Operation in only 1 hour through our free demo and discover how to reduce costs and save time through automation within Finance.