Transform your banking experience in Business Central
Bank Account Enhancements revolutionises how you manage bank accounts and vendor bank accounts within Microsoft Dynamics 365 Business Central. It replaces manual processes with streamlined, efficient, and user-friendly banking operations. The app delivers powerful features that bring unparalleled usability and value to your Business Central environment.
Simplify customer banking. Enables specification and management of preferred bank accounts by currency, with seamless integration displaying preferred details in reports to ensure correct payment routing. Effortless management to view and manage preferred bank accounts, seamless integration that automatically displays preferred bank account details in reports, and an enhanced customer experience that ensures smooth transactions with accurate bank account information.
Empower your vendor managers. Enhances vendor management through a factbox displaying bank account information across Posted Purchase Invoices, Purchase Invoices, and Vendor Ledger Entries, plus adds bank branch name field functionality. Provides a comprehensive view to access vendor bank account information at a glance, improved accuracy via the added bank branch name field, and streamlined processes to simplify vendor transactions and reconciliations.
Take control of your bank accounts. Adds direct transfer batch limit fields, supporting South African banking institutions for payment export and statement import capabilities. Enhanced control to manage direct transfer limits with ease, comprehensive setup to enable bank branch code selection and specify export/import file types, and broad compatibility with FNB, ABSA, Standard Bank, Nedbank, Capitec, and Netcash.
Ensure compliance and security. Enforces restrictions on payment journals based on subscription status to maintain compliance with direct transfer limits and prevent unauthorised actions. Authority-based controls restrict exporting based on approvals, compliance assurance ensures transactions stay within predefined limits, and enhanced security prevents unauthorised payment journal actions.
Flexible VAT posting on reconciliation. Enhances the Payment Reconciliation Journal with VAT Posting Group fields, allowing transaction-level VAT treatment changes rather than relying on default GL settings. VAT group override changes VAT posting groups directly on the reconciliation journal line, transaction-level control applies the correct VAT treatment per transaction, and reduced errors eliminate incorrect VAT postings caused by default GL account settings.
Bank Account Enhancements is licensed to end customers under the Southminds Extensions End User License Agreement. Current public pricing is shown above — for the full price list see Pricing.
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