Continia Banking
Streamline payments and safeguard your financial activities directly in your Business Central
Fast and Secure Payment Management
Have you ever experienced delays due to manual workflows, struggled with input errors, or been concerned about the security of your transactions? Manual handling of payments and reconciliations is not only inefficient—it also provides limited insight into your cash flow and increases the risk of compliance and security issues.
Continia Banking streamlines and secures your payment and reconciliation processes by automating your payment workflows directly in Microsoft Dynamics 365 Business Central. The solution is designed to boost the efficiency of your work—it reduces errors with built-in validation checks, supports direct bank integration, and secures your transaction management. With Continia Banking, your team can simplify payment processing while maintaining full control over the security of your financial processes.
The Key Benefits That Add Value to Your Daily Operations
Direct Communication
Streamline your payment processes with direct, secure communication between Business Central and your bank. This connection allows you to send payment and direct debit files, import payments and bank statements, and receive status updates and exchange rate adjustments in real-time, eliminating manual work and saving time.
Payment Security
Protect your payments from fraud with secure approval flows, ensuring each payment line is approved by the right people before being exported to the bank. Receive instant notifications of changes in bank account information and verify the details to safeguard your company from malicious actors and avoidable errors.
Validation and Error Handling
Achieve seamless payment exports through frequent validation checks that prevent errors from occurring at the bank level. Data is automatically validated at all levels, and in the event of an error, detailed error descriptions help you quickly identify the source. This ensures fast corrections and high data quality for each transaction.
Reliable Reconciliation
Optimize your reconciliation process and achieve a match rate of up to 95%, whether using the Payment Application Worksheet or Bank Account Reconciliation. Easily find matches in all available data using advanced search rules, while built-in logic processes the results to maximize accuracy and efficiency.
Flexible Payment Export
Tailor your payment flow to suit your company's needs. Choose a streamlined flow for fast processing in the payment journal, either per line or by bundling multiple lines. Alternatively, select the advanced flow for improved management and a detailed overview of each recipient, enabling flexible control over each payment line.
Enhanced File Import
Easily import CSV files into the Payment Application Worksheet or Bank Account Reconciliation from any bank or payment service provider. These enhanced import features simplify the process via predefined templates and allow for the creation of custom data structures, making it easy to map and import your CSV files.
Prevent Payment Fraud Before It Happens
Continia Banking prioritizes your company's financial security by ensuring that you are notified of any changes to bank account details before payments are processed. If critical details such as the bank account number, IBAN, or SWIFT code are altered, the system automatically requires you to verify them before proceeding.
If the changes are not verified, you receive a warning with the option to block all payments until verification is completed. Verification can be done via email, phone, or other methods, and you can log comments with additional information to maintain a clear record of your actions. This way, your transactions remain secure and accurate.
Want to know more?
Mette Barsøe Larsen
Sales Manager
+45 41 87 94 80
mbl@consit.dk
