Softera Docu-Bank

Softera Docu-Bank helps you to save time and reduce the number of errors by automating the posting of receipts and payments.

The solution allows:

• Receiving financial statements directly into Microsoft Dynamics 365 Business Central
• Automatically matching issued invoices with the payments, to settle the receivables, and generate accountant entries
• Archiving financial statements in digital form during the next 7 years. Reviewing statements in Microsoft Dynamics 365 Business Central
  
  

Supported banks: All European Banks.

Enjoy the benefits of Softera Docu-Bank:

• Timesaving. The solution automates the settling of receivables after invoice payment. While paying the invoices for expenditures, the accountant issues the payment order and forwards it to the bank for confirmation.
• Effective. Automatic and timely receipt, settlement and registration of payments allows for a more efficient management of the customer debts and debts to suppliers and helps to improve the execution of payments that speed up the company's turnover.
• Reliable. Integrated monitoring system helps to significantly reduce the number of negligence mistakes. A digital archive in your ERP system allows for immediate search of all the needed information about any transaction.
  
  

Supported editions: This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries: Austria, Belgium, Bulgaria, Canada, Croatia, Czechia, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Sweden, United Kingdom, United States.

Supported languages: English and Lithuanian.