For most Microsoft Dynamics 365 Business Central users the standard bank statement reconciliation functionality is disappointing. Only known bank account numbers are matched. And if your customer's bank account number is not set up in Business Central, you will need to manually match their payments. Unfortunate, especially since most customers mention the invoice or customer number in their payment.

This app will save you work by matching payments automatically. We use text recognition on the bank statement description to find customer and invoice numbers. You can set up text recognition rules in the setup section of the app. The app uses these rules to recognize invoice and customer numbers in the bank statement description.

Matching will increase substantially. This extension is intended for any customer that spends time on the reconciliation process. Since matching is so easy to set up and maintain the return on investment is very high.

Features and benefits of using this app

This extension will give you results right away:

Match payments based on customer and invoice numbers
Setup multiple lines to match payment descriptions to outstanding amounts
Easy setup and maintenance
High return on investment

Free Trial

You can install a 30 day trial for free directly from the Microsoft AppSource. If you like our app and still want to use it then you only pay € 29,- per month. No restrictions, unlimited users, companies and files.

Supported Editions

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central. Also, team members benefit from Bank Reconciliation +.

Supported Countries

Bank Reconciliation + is currently only supported in the Netherlands. We have plans to support more countries in the near future.

Supported Languages

This app is available in English (United States) and Dutch (The Netherlands).

Bank Reconciliation Plus

by SucceedIT B.V.