{"id":2437,"date":"2026-01-19T15:12:08","date_gmt":"2026-01-19T15:12:08","guid":{"rendered":"https:\/\/www.softera.lt\/technologijos\/softera-bankfeed\/"},"modified":"2026-04-14T15:05:28","modified_gmt":"2026-04-14T14:05:28","slug":"softera-bankfeed","status":"publish","type":"papildiniai","link":"https:\/\/www.softera.lt\/en\/technologies\/softera-bankfeed\/","title":{"rendered":"Softera.Bankfeed"},"content":{"rendered":"\r\n
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\r\n Softera.Bankfeed \u2013 automated payment processing <\/h1>\r\n \r\n \r\n \r\n \r\n \r\n\r\n \r\n
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Softera.Bankfeed is designed for companies that require accurate and up-to-date payment data within Microsoft Dynamics 365 Business Central. Eliminate manual work by automating bank data retrieval, payment recognition, and reconciliation with invoices. <\/p>\n <\/div>\r\n\r\n <\/div>\r\n\r\n

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Su\u017einokite daugiau<\/p>\r\n

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\r\n The difference you\u2019ll notice immediately <\/h2>\r\n \r\n \r\n \r\n \r\n\r\n <\/div>\r\n <\/div>\r\n
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Manual processing of bank transactions is often an invisible yet time-consuming part of daily accounting work. Softera.Bankfeed automates this process, allowing finance teams to focus on higher-value activities. <\/p>\n <\/div>\r\n\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n

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\r\n Without Softera.Bankfeed <\/h4>\r\n \r\n \r\n\r\n \r\n
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    Manual import <\/p>\r\n

    Bank statements are exported manually and uploaded into Business Central.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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    Risk of errors<\/p>\r\n

    Duplicate data, missed transactions, or incorrect matching may occur.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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    Limited cash flow visibility<\/p>\r\n

    Payment data, outstanding balances, and bank positions are only visible once entered manually.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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    Repetitive tasks <\/p>\r\n

    A significant share of work adds limited value but requires continuous time and attention.<\/p>\r\n <\/div>\r\n <\/li>\r\n <\/ul>\r\n \r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n

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    \r\n With Softera.Bankfeed <\/h4>\r\n \r\n \r\n\r\n \r\n
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      Automated bank data retrieval<\/p>\r\n

      Statements are automatically imported into Business Central based on a defined schedule.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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      Accurate payment recognition<\/p>\r\n

      The system identifies customers, vendors, amounts, documents, and invoices with high accuracy.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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      Real-time data <\/p>\r\n

      Bank balances and incoming payments are updated automatically and regularly.<\/p>\r\n <\/div>\r\n <\/li>\r\n

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      More time for value-added work<\/p>\r\n

      Finance teams can focus on process improvement and reporting instead of manual tasks.<\/p>\r\n <\/div>\r\n <\/li>\r\n <\/ul>\r\n \r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n<\/section>\r\n\r\n\r\n\r\n

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      \r\n Softera.Bankfeed functionality <\/h2>\r\n \r\n \r\n \r\n \r\n\r\n <\/div>\r\n \r\n <\/div>\r\n\r\n \r\n \r\n \r\n
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      \r\n Automated bank statement import <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      Softera.Bankfeed integrates with more than 12,300 banks and payment platforms, automatically importing transactions into Business Central.<\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n

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      \r\n Payment recognition <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      Payment recognition
      Before reconciliation, the solution identifies customers, vendors, amounts, documents, and invoices using configurable recognition rules tailored to business needs. <\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n

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      \r\n Payment reconciliation
      Payments are automatically matched with registered invoices. Automatic posting can also be configured to further reduce manual effort. <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      Payments are automatically matched with registered invoices. Automatic posting can also be configured to further reduce manual effort. <\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n

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      \r\n Payment export <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      The solution enables single and bulk payment initiation directly from the ERP system. Payment data is transferred to the bank and confirmed by an authorized user, ensuring control and accuracy. <\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n

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      \r\n Real-time bank balances <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      Users can monitor bank account balances in real time within Business Central, improving cash flow visibility. <\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n

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      \r\n Transaction traceability <\/h4>\r\n \r\n \r\n\r\n \r\n \r\n \r\n \r\n

      Each payment is clearly linked to accounting records and documents, enabling full visibility into payment status and related data. <\/p>\n <\/div>\r\n \r\n \r\n <\/span>\r\n Skaityti daugiau<\/span>\r\n <\/a>\r\n \r\n \r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n

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