Download this fact sheet to see how finance teams using Microsoft Dynamics 365 Business Central are automating payments and bank reconciliation across their banks.

Why do some companies manage payments and reconciliations smoothly, while others remain stuck with manual uploads and fragmented workflows?

The answer is the Cobase Bank Connector, available through Microsoft AppSource. It creates a standardised connection between Business Central, Cobase and your banking network. Finance teams can automate payment file submissions and receive daily bank statements directly in Business Central for reconciliation.

The result is less manual file handling, centralised approval control and faster, cleaner reconciliations.