SKsoft

🎄Happy holidays from SKsoft! Wishing everyone a joyful, restful, and peaceful holiday season ahead. 🎁 Upcoming SKsoft company holidays: - Thanksgiving + day after 🦃 - Christmas Eve ☃️ - Christmas Day 🎅

🚀 It’s Time to Automate your Payments in Dynamics 365 Finance and Operations 🌍 Managing vendor payments within Microsoft Dynamics 365 F&O can be a complex and time-consuming process, but it doesn’t have to be. With SKsoft's Vendor Payment Automation solution, powered by our banking connectivity solution, BankFabric,, we’re making banking and treasury practices within Microsoft Finance & Operations smarter, faster, and safer. Why automate? 🔑 Centralized Processing: Seamlessly pay your vendors through transmitting your outbound payments from Microsoft Dynamics 365 to your banks. 🔒 Enhanced Security: Features like Positive Pay safeguard against check fraud by transmitting outbound check files to your bank completely unattended. 📊 Multi-Company EFT: Consolidate payments from multiple entities into a single, error-free file for your bank. 📈 APEFT Advantages: Handle diverse payment types (ACH, wires, checks), pre-validate the outgoing payments to make sure there’s nothing the bank will reject, and automate the acknowledgment file —all while enhancing accuracy and saving time. The benefits of automation? ✔️ Strengthen vendor relationships with on-time, accurate payments. ✔️ Free your team from manual tasks, so they can focus on high-value projects. ✔️ Reduce costs associated with errors and inefficiencies. ✔️ Gain clearer visibility into payment processes through consolidating your financial processes into one system If you’re curious and want to learn more, click here: https://hubs.ly/Q02YzxJn0 Or, if you’re ready to simplify your AP operations and secure your financial transactions? Let’s talk! Contact us at sales@sksoft.com #VendorPaymentAutomation #PositivePay #D365 #Fintech

🚀 Streamline Your P-Card Management in Dynamics Finance & Supply Chain with our Embedded Solution! Managing P-Card transactions just got easier! Our new P-Card solution, fully embedded in Microsoft Dynamics 365 Finance & Supply Chain, brings efficiency, visibility, and flexibility to your P-Card processes. Here’s what you can expect: ✨ Key Features of our P-Card Module: - Automated Expense Importing: Seamlessly imports expenses from third-party systems, minimizing manual input and errors. - Support for Travel Cards: Flexibly manage both P-Cards and travel card expenses. - Customizable File Configurations: Configure imports for any provider’s file format for a perfect fit with your needs. - Flexible Offsetting: Choose between vendor or ledger accounts, supporting your unique accounting requirements. - Detailed Expense Allocation: Allocate costs to ledger accounts or projects, ensuring precise financial tracking. - Image Support: Attach receipts directly to journal lines for improved verification and transparency. 💼 Coming Soon: - P-Card Accrual: Import expenses even if invoices aren’t coded or approved yet. - Reconciliation Feature: Quickly identify any discrepancies by reconciling transactions against your credit card statement. For a deeper dive into how our P-Card solution can enhance efficiency, accuracy, and visibility across your P-Card management, read the full article to learn more! https://hubs.ly/Q02XZdxD0 #MicrosoftDynamics365 #D365 #PurchaseCards #PCards #FinanceAutomation

5 Ways Our Advanced Matching Rules Save You Time in Business Central ⏱️💼 Streamline your financial processes with advanced matching rules for bank reconciliation in Business Central. Here are 5 ways that advanced matching can enhance your reconciliation process: 1️⃣ **Automatic Transaction Matching**: advanced matching rules automatically match bank transactions to ledger entries, saving hours of manual labor 🕒. 2️⃣ **Handling Complex Transactions**: one-to-many or many-to-one transactions can be matched automatically without manual intervention, making it easier to manage complexity 🔄. 3️⃣ **Reduced Errors and Rework**: automated matching minimizes the time needed to make adjustments, allowing for a more efficient reconciliation process and fewer errors ✅. 4️⃣ **Customizable Matching Rules**: once set up, transactions are matched exactly how you need them, saving time spent on repetitive manual review 🔧. 5️⃣ **Multi-Criteria Matching**: advanced rules match based on multiple criteria, significantly reducing the time it takes to find matches 🔍. We encourage you to utilize these new functionalities and witness the impact on your reconciliation tasks firsthand. For more information or to schedule a demo, contact us at bcsales@sksoft.com or request a demo using this form: https://hubs.ly/Q02VFDGZ0 #Dynamics365 #BusinessCentral #BankReconciliation #AdvancedMatchingRules #FinTech #BankingAutomation 💻

A Quick Overview of Advanced Matching Rules for Business Central⚙️📊 Advanced matching rules are guidelines that dictate what a certain payable, receivable, or general ledger entry is matched to. With these rules in place, they create a framework for efficiently matching transactions in an automated fashion so that the task doesn’t have to be performed manually. ✨ The latest enhancements include these features in Business Central: 🔹 Auto-creation of missing journal entries based on predefined rules 🔹 Configurable Rules Creation for efficient, customizable reconciliation 🔹 Dimension Addition to apply dimensions effortlessly for optimal transaction categorization 🔹 Matching Confidence Levels to identify transactions that need review post-matching By leveraging these intelligent features working seamlessly in the background 🔄, you gain the ability to effortlessly manage even the most complex scenarios in Business Central, while also streamlining simpler tasks 💼. Whether it’s handling multi-currency transactions 🌐, split payments, or high-volume reconciliations 📈, these tools ensure accuracy and efficiency across the board. If you're as excited about these developments as we are and have any questions or would like to see them in action, don’t hesitate to reach out! Contact us at bcsales@sksoft.com or request a demo through this form: https://hubs.ly/Q02VFF340 #Dynamics365 #BusinessCentral #BankReconciliation #AdvancedMatchingRules #FinTech #BankingAutomation 💻📈

🚨 NEW ENHANCEMENT ALERT: ADVANCED MATCHING RULES 🚨 This new feature lets you configure customized rules to intelligently match bank transactions to payables, receivables, and general ledger entries. You also have the ability to automatically create missing bank transactions with offsets to a general ledger, bank account, or customer/vendors. 🔥 **What do advanced matching rules bring to the table?** 🔁 One-to-many and many-to-one matching for complex scenarios 🤖 Confidence level settings with automatic matching 📋 Predefined rules to auto-create missing journal entries with the option to automatically post 📊 Dimension coding for better sub-ledger categorization when creating missing bank transactions 💡 Bank reconciliation should never be a hassle. With these features working for you, you’ll never miss a beat, speeding up your reconciliation process and eliminating errors. ✅ Interested in these new enhancements? Book a demo: https://hubs.ly/Q02VFyV60 or reach out to: bcsales@sksoft.com ✉️ #Dynamics365 #BusinessCentral #BankReconciliation #AdvancedMatchingRules #MicrosoftDynamics365

I presented my first session with Steve Locke at Summit this year on two of my favorite topics: bank connectivity and banking automation! It was great to see so many friendly faces in my session! I loved connecting with others who share the same passion for bank connectivity. It also was incredibly amazing to see such excitement around our latest release - configurable matching rules for our Bank Statement Integration solution. #summitna #businesscentral #bankconnectivity SKsoft

🌟 We're live at #CommunitySummitNA 2024! 🌟 Stop by our booth #1249 today to connect with our team and explore how SKsoft's Treasury Automation Suite and banking solutions can streamline your operations within Microsoft Dynamics 365. 📅 Don't miss our sessions! - 'It Takes More Than Luck! Tips and Tricks for Streamlining Your Banking Tasks' 🕗 Tuesday, Oct 15 | 8:00 AM - 9:00 AM CT 📍 Room 304B - 'PSS: Streamline Financial Operations Through Secure Banking Automation' 🕥 Wednesday, Oct 16 | 10:30 AM - 11:30 AM CT 📍 Room 302A 💡 Get ready to see live demos, gain expert insights, and discover how our solutions help businesses like Luck Companies and others achieve banking automation success. See you at the booth! 👋 https://hubs.ly/Q02ThnB10 #D365 #TreasuryAutomation #BankingSolutions #SKsoft #SummitNA2024 #MicrosoftDynamics

Take Control of Your Financial Operations with Secure Banking Automation! At the Summit Conference, we’re showcasing how Dynamics 365 Business Central paired with our Advanced Bank Reconciliation solution can revolutionize your financial processes. Want to eliminate manual reconciliation tasks and safeguard your data? 💡Session Title: "PSS: Streamline Financial Operations Through Secure Banking Automation" 📅 When: Wednesday, October 16 | 10:30 AM - 11:30 AM CT 📍 Where: Room 302A In this session, we’ll: - Demonstrate how Advanced Reconciliation and Intelligent Matching simplify complex financial workflows. - Explore how BankFabric’s global connectivity integrates seamlessly with over 170 banks to meet your secure transaction needs. - Share insights on reducing fraud risk and improving operational efficiency across Business Central. Ready to optimize your financial operations? 👉 **Add this session to your show planner!** https://hubs.ly/Q02T4MQp0 #D365BC #BusinessCentral #BankingAutomation #FinancialOperations #Reconciliation #SummitConference #BankFabric #Automation #SummitNA

Join us at the Summit Conference for an exclusive session with Luck Companies, where we’ll dive into how they’re using Dynamics 365 Finance & Operations and our Treasury Automation Suite to transform their banking processes! 💼 Session Title: "It Takes More Than Luck! Tips and Tricks for Streamlining Your Banking Tasks"   📅 When: Tuesday, October 15 | 8:00 AM - 9:00 AM CT   📍Where: Room 304B In this session, you’ll learn: - How Luck Companies leveraged our Treasury Automation Suite to bridge operational gaps    - Tips on communicating with banks to ensure you get the results you need   - How collaboration drives innovation in building new financial products This is your chance to get real-world insights on automation in action!   👉 **Add this session to your show planner!** https://hubs.ly/Q02R_c0t0 #D365 #FinanceAndOperations #SummitConference #BankingAutomation #TreasurySuite #LuckCompanies #StreamlineOperations #SummitNA