Are you begging for integrated and direct bank communication from your Business Central to your bank?
Do you wish you could connect to your bank via API and feed bank transaction data directly into your Business Central for reconciliation?
Join our webinar to see SK Global demonstrate the advantages of bringing banking automation to your Dynamics 365 Business Central.
Leveraging direct bank data transmission is the foundation of SK Global’s solutions. Through Vendor Payment Automation, you will see how to automate vendor payment processing by sending vendor payments directly from your D365 Business Central.
Streamlining your bank reconciliation can also be done with SK Global Bank Statement Integration. See how to automatically import, create, and post bank transactions all within your Dynamic 365 Business Central.
During this webinar, you will learn how to:
- Automate your vendor payment processing in D365 Business Central with SK Global through enhanced payment journal processing
- Automatically import, create, and post bank transactions with SK Global's Bank Statement Integration module
- Seamlessly connect to your bank and directly send banking data to and from D365 Business Central to your bank via SFTP or API with SK Global
