Bank payment information and incoming amounts can now be easily added to Standard ERP without manual work with Eberstein Business Solutions “bank import/export” add-on. It significantly automates everyday life of finance and debt control departments, reduces errors and provides faster information flow.
Bank import/ export works by importing bank statement document file directly into Standard ERP and approving automatically assigned payment amounts with open invoices and bank commissions with appropriate cost accounts, as well as exporting payments directly into bank system from Standard ERP. Bank import/export functionality supports Luminor, SEB and Swedbank.
For more information, contact us.