Bank Connector Localization for Singapore simplifies the generation of error free payment instruction from payment journals for supported banks. It provides payment return advice processing from Banks for efficient reconciliation.

Bank Connector enables you to effortlessly execute vendor payments and credit transfers to your vendors through FAST GIRO. Simply generate payment journal entries within standard Microsoft Dynamics 365 Business Central and export the journal entries to bank specified format for upload them to your web bank. Easily, streamline your bank reconciliations by importing the payment return from bank into Bank Connector. Reduce your organization’s time-consuming data entry, increase efficiency while reducing costly errors. Automatically generate payment advice for automated informing of the vendor.

Bank Connector supports FAST GIRO, PayNow for both Payment and Collection and many more payment types supported by Singapore Banks! Get it Now and generate error free payment transaction

Additional benefits:

Bank Connector is a part of standard Microsoft Dynamics 365 Business Central
Supports OCBC, UOB, DBS file formats out of the box and can be configured to support any file format.
All bank formats are automatically updated to the latest version
Easily create FAST GIRO and upload them to your bank portal
Import of bank return statements directly into your Microsoft Dynamics 365 Business Central for easy Reconciliation
Supports many different payment types including FAST GIRO/PayNow
Native Microsoft Dynamics 365 Business Central handling of vendor payments.
Drastically reduce remedial manual work with your reconciliation process
Fewer errors, higher accuracy, increased profitability

Supported Editions:

This app supports both the Essential and Premium edition of Microsoft Dynamics 365 Business Central.

Supported countries:

Singapore

Supported Languages

English(Singapore)

Pricing:

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