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AMC Banking Modules
Choose your ERP system below so you can get a tailored feature list of our modules.
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NOTE: AMC Banking modules will also integrate with older Microsoft Dynamics AX versions (2012, 2009)
AMC BANKING PLUSLearn More |
AMC BANKING ENTERPRISELearn More |
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€55 | €50 |
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FREE |
€1.100 |
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€10.000 | €14.000 |
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First support user for free
The first support user is free of charge and will have full access to our service desk, where you will get help from real qualified support personal (No robots). Extra support users can be purchased for €70/month |
First support user for free
The first support user is free of charge and will have full access to our service desk, where you will get help from real qualified support personal (No robots). Extra support users can be purchased for €70/month |
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| TOP FEATURES | ||
| Easy setup | ||
| Connect to XTendLink | ||
| Export payment files in supported formats | ||
| Import statements from supported banks | ||
| Access all supported payment types | ||
| Import statements with multiple accounts | ||
| Pay from multiple accounts in same journal | ||
| Enhanced matching functionality | ||
| Dedicated Azure Cloud service XTendLink | ||
| Direct communication for Host-to-host supported banks | ||
| Payment approval in XTendLink | ||
| Enhanced security features | ||
| VENDOR PAYMENT FEATURES | ||
| Search due date payables and creates credit transfers proposal | ||
| Common payment types (domestic account2account and international account2account) | ||
| File based bank connectivity | ||
| Remittance report | ||
| Collective payment with specific advice | ||
| Validation of payment files before transfer to bank | ||
| Free file naming | ||
| Localization in countries (EU, APAC, US and CA) | ||
| Easy and automated installation and setup | ||
| Automatic up-to-date bank formats | ||
| Extended payment types(Reference FIK, KID, Giro, Wires, SEPA, InterCompany etc) | ||
| Positive pay files | ||
| Information to regulatories for international payments | ||
| Approve payments based on extended flexible rules (No need of NAV user) | ||
| Extended security features | ||
| Secure payment transfer as STP (H2H) connections (allows skipping internet bank login) | ||
| BANK RECONCILIATION | ||
| Automatch by bank account statement text | ||
| Automatch by transaction references | ||
| Importing bank account statements for more than 600 banks all over the world | ||
| Import bank account statements files with multiple bank accounts | ||
| Postable ledger proposal for unknown/unexpected bank transactions | ||
| Login to service and overview your bank accounts and much more | ||
| Unlimited bank account transactions in each statement | ||
| CUSTOMER PAYMENTS | ||
| Search strings | ||
| Lumb posting and incoming payments automatch | ||
| Intelligent automatch of references | ||
| Import of LockBox files, FIK, KID, Camt054 etc with incomming payment lines | ||
| CONNECTIVITY AND API | ||
| Connectivity supports the advanced approving feature | ||
| Bank connectivity | ||
| Batch job automated | ||
| Virtualizing banks when testing | ||
| TRANSPARENCY | ||
| Collect all your bank accounts and have an overview of balances and transactions | ||
| Verify easily whether you have received all your reporting files from your bank | ||
| Trace acknowledge reportings from bank to the transaction | ||
| Review all payment information in one place across all systems and banks | ||
| Review all incoming payments (customer payments) with all detailed information | ||
| Import of payment status files | ||
| SECURITY FEATURES | ||
| Separated user’s, privileges and roles | ||
| Three level payment approval | ||
| Procura-Level and group feature approval | ||
| Detailed approving privilege | ||
| Receiver bank account monitoring and approval workflow | ||
| Encryption of bank files | ||
| Encrypted transport protocol | ||
| Straight Through Processing | ||
| TOTP, Time based Onetime Password support | ||
| Unlimited approvers | 4 approvers | |
| CONVERTER | ||
| Specific bank format validator | ||
| Automated updating of formats when format changed by bank | ||
| Validation errors are linked to helpful pages | ||
| Continuously added more supported bank’s and formats | ||
| Most common bank files are supported | ||
| WORKFLOWS | ||
| Notifications by emails | ||
| Monitoring the change of receiver bank accounts | ||
| OTHER | ||
| Intercompany centralized payments and unlimited dimensions | ||
| Intercompany automated split of reporting files and streams to actual company |
AMC BANKING ENTERPRISELearn More |
|
|---|---|
|
|
€50 |
|
|
€1.200 |
|
|
€14.000 |
|
|
First support user for free
The first support user is free of charge and will have full access to our service desk, where you will get help from real qualified support personal (No robots). Extra support users can be purchased for €70/month |
|
|
|
| TOP FEATURES | |
| Easy setup | |
| Connect to XTendLink | |
| Export payment files in supported formats | |
| Import statements from supported banks | |
| Access all supported payment types | |
| Import statements with multiple accounts | |
| Pay from multiple accounts in same journal | |
| Enhanced matching functionality | |
| Dedicated Azure Cloud service XTendLink | |
| Direct communication for Host-to-host supported banks | |
| Payment approval in XTendLink | |
| Enhanced security features | |
| VENDOR PAYMENT FEATURES | |
| Search due date payables and creates credit transfers proposal | |
| Common payment types (domestic account2account and international account2account) | |
| File based bank connectivity | |
| Remittance report | |
| Collective payment with specific advice | |
| Validation of payment files before transfer to bank | |
| Free file naming | |
| Localization in countries (EU, APAC, US and CA) | |
| Easy and automated installation and setup | |
| Automatic up-to-date bank formats | |
| Extended payment types(Reference FIK, KID, Giro, Wires, SEPA, InterCompany etc) | |
| Positive pay files | |
| Information to regulatories for international payments | |
| Approve payments based on extended flexible rules (No need of NAV user) | |
| Extended security features | |
| Secure payment transfer as STP (H2H) connections (allows skipping internet bank login) | |
| BANK RECONCILIATION | |
| Automatch by bank account statement text | |
| Automatch by transaction references | |
| Importing bank account statements for more than 600 banks all over the world | |
| Import bank account statements files with multiple bank accounts | |
| Postable ledger proposal for unknown/unexpected bank transactions | |
| Login to service and overview your bank accounts and much more | |
| Unlimited bank account transactions in each statement | |
| CUSTOMER PAYMENTS | |
| Search strings | |
| Lumb posting and incoming payments automatch | |
| Intelligent automatch of references | |
| Import of LockBox files, FIK, KID, Camt054 etc with incomming payment lines | |
| CONNECTIVITY AND API | |
| Connectivity supports the advanced approving feature | |
| Batch job automated | |
| TRANSPARENCY | |
| Collect all your bank accounts and have an overview of balances and transactions | |
| Verify easily whether you have received all your reporting files from your bank | |
| Trace acknowledge reportings from bank to the transaction | |
| Review all payment information in one place across all systems and banks | |
| Review all incoming payments (customer payments) with all detailed information | |
| Import of payment status files | |
| SECURITY FEATURES | |
| Separated user’s, privileges and roles | |
| Three level payment approval | |
| Procura-Level and group feature approval | |
| Detailed approving privilege | |
| Receiver bank account monitoring and approval workflow | |
| Encryption of bank files | |
| Encrypted transport protocol | |
| Straight Through Processing | |
| TOTP, Time based Onetime Password support | |
| Unlimited approvers | |
| CONVERTER | |
| Specific bank format validator | |
| Automated updating of formats when format changed by bank | |
| Validation errors are linked to helpful pages | |
| Continuously added more supported bank’s and formats | |
| Most common bank files are supported | |
| WORKFLOWS | |
| Notifications by emails | |
| Monitoring the change of receiver bank accounts | |
| OTHER | |
| Intercompany centralized payments and unlimited dimensions | |
| Intercompany automated split of reporting files and streams to actual company | |
| Possibility for external hosting at Azure or OnPrem at own network |
Not sure where to start? Get in touch with us
Our experts can help you to go through our solutions in more detail, understand your current ERP’s needs and help you install, setup and get up and running with the AMC Modules that best suits you