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