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for Microsoft Dynamics 365 Business Central
Simplifying banking exports in Microsoft Dynamics 365 Business Central
With no consultancy or development fees and no set up costs, your bank payment export files will be ready to use in no time with the Tecman Additions Banking Exports app.
Is manually setting up your bank payment export files costing you time and money?
With Tecman Additions Banking Exports we’ve taken care of the banking payments files set up so you can focus on more important things.
No need to set up all your payment files yourself, or pay for Consultant and Development support
We’ve taken care of all the set up already, meaning all your bank payment export files will be ready and waiting for you. So once you’re ready to install Tecman Additions Banking Exports in your Microsoft Dynamics 365 Business Central system, everything is all ready to go. No need to worry about development or consultancy costs to get things going, helping save you time and money.
Peace of mind that your bank payment export files are set up correctly to avoid errors
Ever get that little niggle of doubt in your mind that you haven’t set something up quite right? When it comes to processing payments, you don’t want to run the risk that your payment files aren’t exactly how the bank needs them to be. Leave it to us instead! All our export files follow each bank’s approved format, plus, should those formats ever change we’ll take care of that for you.
All major UK banks covered
Tecman Additions Banking Exports has payment export files that follow the approved formats for all the major UK banks. It doesn’t matter whether you need to process payment through multiple banks, or if you find your business changes banks, they’re already set up!
Tecman Additions Banking Exports at a glance
Get to know why you should integrate Tecman Additions Banking Exports with Microsoft Dynamics 365 Business Central.
Simple & easy to use with no training required
Sometimes it’s the little things that make the big difference. We’ve kept things simple so you can start using your app straight away. No need for set up, no half-day training required, no need to pay consultancy fees to get your export files set up, or spend time trying to create them yourself, just plug in and go. Our documentation will help get you moving and we’re always on hand for support but we promise, it really is that simple.
Generate employee payment files without the need to set them up as Vendors
Standard Dynamics 365 Business Central functionality doesn’t allow you to generate payment files for your employees, meaning you would need to set them up as Vendors to get the documents you need in order to get that payment sorted. Thankfully, we’ve made some adjustments. With Tecman Additions Banking Exports, you’ll be able to generate your bank payment export files for your employees without having to make any changes, or adding Vendors that aren’t actually Vendors!
Multiple payment export file formats available on one Business Central bank card
If your bank has one format for BACS payments and another for ad hoc payments you can easily switch between the two without having to adjust your set up. Within each bank card in Business Central, you can choose which default payment file to use, but if you do need to make a change, a couple of clicks within that bank card will mean you can adjust your batch codes and banking payment export file formats all in one place.
Extra Information required by specific banks? No problem!
Some banks have unique setup and requirements, and we have catered for that in our app. Utilising calendars for banks that use Processing dates? No problem! Others may require a reference to be included in the banking file, so we’ve incorporated that into our payment file set up too. You can either set up a default reference to be generated each time, or you can amend this for each individual batch, helping make references work for your bank and your business processes without any changes to the app.
All this additional information is already included within your bank payment export files and held directly within Dynamics 365 Business Central.
Updated with Dynamics 365 Business Central and tested for your peace of mind
No matter how big or small a Dynamics 365 Business Central update is, we will always keep our Tecman Additions apps updated alongside them, testing for any niggles to be ironed out so you won’t notice a thing!
Our Tecman Additions apps are created to the same high standard as those on Microsoft AppSource and our own Clever Dynamics apps. The only difference is that Tecman Additions apps are exclusively for Tecman customers.
Want to know more?
Helping make businesses run smoothly is what we do, so if you’d like to find out more, get in touch. One of our experts will be happy to get to know your business’s needs and show you how Tecman Additions Banking Exports could transform your payment processes.
Please note, Tecman Additions Banking Exports only works for those Tecman customers operating on a SaaS environment of Microsoft Dynamics 365 Business Central version 18 or higher. Clever Config will be required before setting up Tecman Additions Banking Exports. For more information please get in touch.