Wave goodbye to manual input of bank transfers and statements and save time on time-consuming manual data entry!

Manual processing of bank payments and bank statements is time-consuming, prone to errors and exposes to the risk of fraud. For many banking transactions, manual processing of bank operations on a daily basis becomes very cumbersome.

With APPower Bank Bridge, you will increase the productivity of your finance department by minimizing manual work and automating the process of creating outgoing payments and importing bank statements. At the same time, you will eliminate manual payments, ending the risk of duplicate transfers or transfers to the incorrect recipient bank accounts. When bank statement is imported, the settlement of vendor and customer ledger entries is also automated.

Communication methods with the bank

The Bank Bridge solution is capable of handling various communication scenarios:

communication through exchange files
direct connectivity with the bank's API

Supported banks

Danske Bank
mBank Corporate
mBank Retail
ING Business
PeKaO Biznes24
PeKaO Connect

Key features and benefits

Preparing payments directly in Business Central
Grouping multiple payments that go to one vendor into a single transfer
Exporting payments based on the Bank Bridge Payment Journal
Importing bank statements to Business Central
Recognizing vendors and customers and automatically applying ledger entries when importing a bank statement
Mapping bank operation codes to accounts to handle bank charges and other transactions with no counterparty during bank statement import
Extension for standard Cash Receipt Journal for easy checking of the statement's start and end balances, in the currency of the bank account and in the local currency
Archive of bank transfers and statements

Supported Editions

This app supports the Essential and Premium edition of Dynamics 365 Business Central.

Supported Countries

Poland

Supported Languages

English (United States), Polish (Poland)

Bank Bridge

by APPower