Automated bank statement reconciliation and enhanced Vendor payment
Businesses need to import and reconcile bank statements for multiple accounts on a regular basis. Transaction inaccuracies need to be identified so that exceptions can be investigated and to ensure that financial reports are correct.
Automating the process saves time, reduces risk and improves accuracy.
Download our DXC Finance Utilities for Dynamics 365 brochure and discover how the powerful DXC functionality extends your existing Microsoft Dynamics 365 solution with:
- cash and bank management
- vendor payments
- and budget requirements.
Why waste your day manually processing bank reconciliation data when it can be automated with DXC Finance Utilities for Dynamics 365.
