Bank Reconciliation

Bank Management is a rules based software module developed by us, that allows you to map fields between Microsoft Dynamics GP and the corresponding field on a bank statement. Once mapped, bank statements can be automatically uploaded and reconciled to Microsoft Dynamics GP. So it can help you to reduce the time you take each month reconciling bank statements, whilst improving accuracy, and reducing errors associated with manual processes.

Bank Reconciliation

Automate the reconciliation of bank statements to the accounting records within Microsoft Dynamics GP.

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Improve accuracy

Bank reconciliation provides a high percentage of matched transactions. Users can set rules with a tolerance on the date range and amount fields to further enhance the accuracy of the matching service.

Improve financial control

Easily identify potential bank errors, unexpected charges, input errors and missing transactions.

Improve reporting

Quickly report on bank related questions and re-print reconciliation reports from previous periods.

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Power BI Reporting Pack

Power BI for Microsoft Dynamics GP comes with pre-defined financial based reports using GP data and includes interactive filtering.

Purchase & Expense Management

Improve efficiencies and save time with our Purchase & Expense module which is fully integrated with Dynamics GP.

GDPR Assistant

Manage your personal data within Dynamics GP. Our GDPR Assistant module has been specifically designed to support the anonymisation of personal information stored within Dynamics GP.