With the arrival of Microsoft Dynamics 365 Business Central 23, emlinked further expands automated direct debit and bank reconciliation.
Bank statements from major Dutch banks are automatically imported and matched to the right tenant or creditor, so you no longer have to reconcile manually.
SEPA rent collections and payment files are processed directly from Business Central, without a separate banking package — everything stays traceable inside your ERP.
Belangrijkste inzichten voor vastgoedbeheerders
- Bank statements from major Dutch banks are automatically imported and matched on Business Central 23.
- SEPA rent collections and payment files are processed directly from Business Central, without a separate banking package.
Veelgestelde vragen
Hoe werkt automatische SEPA-incasso en bankaflettering in Business Central?
emlinked Payment Software en Direct Banking genereren automatisch SEPA-incassobatches en letteren binnengekomen bankafschriften direct af tegen openstaande huurposten in Business Central.
Hoe worden storneringen en betalingsherinneringen opgevolgd?
Gestorneerde incasso’s en onbetaalde huurtermijnen worden direct zichtbaar op de debiteurenkaart, waarna je gestructureerd herinneringen en aanmaningen verstuurt.
