Automatic posting of bank entries in the Microsoft Dynamics 365 Business Central journal whose origin is the entity. Financial expenses, transfers, taxes, cards, dataphones, cash pooling…
Movements of pending clients, suppliers of invoice or effect type whose document is in the following situation: blank, portfolio, remittance or registered remittance. total or partial compensation and settlement.
It has the ability to integrate not only n43 but also mt940/mt950/mt intraday. All the information can be viewed aggregated from groups of companies, companies… Up to the detail by current account, information on the history of bank movements without the need to resort to the paper statement or online banking.
Greater precision of the calculation and control of forecasts when incorporating invoices from the ERP. From Kat, any document (invoice, effect, promissory note…) existing in Microsoft Dynamics 365 Business Central that involves a cash entry or exit movement will be accessed via web services.
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Digitize and streamline business processes with high-performance business process management (BPM) tools, such as case management tools.
