Bank Integration & Automatic Statement Reconciliation
View transactions from all banks on one screen through open banking and post statements automatically.
Scope of the solution
Connect all your commercial bank accounts directly to your ERP. Automatically match incoming customer transfers and outgoing vendor payments without manual bank portal exports.
Value delivered to your operations
Core capabilities that simplify daily operations and empower teams to collaborate around unified data.
Direct API integration with major commercial banking institutions
Automated transaction fetching and customer account balance updates
Instant matching of incoming wire transfers with open invoice balances
Elimination of manual bank statement downloads and data entry errors
Açık bankacılık standartları ve yüksek düzeyde şifreleme ile maksimum veri güvenliği
Her banka için ayrı yazılım ücreti ödemeden tek modülle maliyet tasarrufu
Implementation process
From initial requirements to live deployment, a clear roadmap.
We plan solution scope around your operational structure and execute implementation milestones smoothly.
Review requirements and existing processes together
Define the right solution scope and integrations
Plan setup, data migration, and user training
Go live with an ongoing, sustainable support process
Let's Evaluate Together