Vendor Payment Automation for Dynamics 365 Business Central

Safeguard against fraud by directly sending vendor payments with SKsoft

Streamline your AP Payment Processing within Business Central

Say goodbye to manually uploading AP payments to your bank portal! Cut down the potential for fraud by using SKsoft’s Vendor Payment Automation to directly send vendor payments to your bank of choice within Business Central. Our Vendor Payment Automation module is powered by BankFabric, a Microsoft Azure based platform that securely stores and encrypts your payment files.

Direct Bank Connectivity

BankFabric increases your security over your banking information by supporting direct transmission of your payments to the bank. With BankFabric, you will have access to:

· Access over 170 banks and 2400+ payment formats including ACH, wires, virtual cards, and outsourced checks through the comprehensive BankFabric Library.

· Automate bank communications, eliminating the need for manual file downloads and uploads.

· Utilize flexible data entry fields, removing the necessity for hard-coding bank-specific formats and fields.

Streamlined Payment Processing

Enjoy enhanced payment journal processing with SKsoft’s solution. Along with secure bank integration, we offer enhanced features such as:

· Send the payments before the remittance advise is sent

· Ability to easily void and correct payments

· Option to select which vendors and bank accounts can use electronic payment methods

· Process multiple types of payments from a single payment journal

· Best in class support

Ready to revolutionize your AP payment process? Contact SKsoft today for a demo and discover how our Vendor Payment Automation can benefit your organization.