Partner Solutions Showcase
D365 F&O and AX
We will present 7 steps to fully automate your company’s outbound payments across all legal entities and perform intelligent transaction matching and posting of missing transactions to provide you full reconciliation across all bank accounts in a simple process.
The automated processing of payments, matching and reconciliation will save you significant time, free up key resources in the organization, and improve security.
The recommended steps are based on our Best Practices experience from implementing SKG Banking and Treasury Automation for + 1,600 Microsoft Dynamics organizations globally.
See how one customer benefited specifically from implementing SKG Banking and Treasury Automation.