For the Finance Manager
Instant Feedback. Zero Ghosting.
Most connectors fire and forget. We listen. Get payment confirmations and rejection alerts back into Business Central within 15 minutes.
The "Silent Failure" Loop
If a bank rejects a payment line, you usually don't know until the vendor complains 3 days later. Checking banking portals manually is not a workflow.
Real-Time Polling
Demiton continuously watches the Bank SFTP outbox. When an Acknowledgement (ACK) or pain.002 file appears, we ingest it instantly.
Automatic Matching
We match the Bank ID back to the BC Journal Batch. Successful lines are marked "Ready to Post." Failed lines are automatically unlocked for fixing.
The Closed Loop
Your Payment Journal in Business Central reflects reality. If the money didn’t move, the line stays open. No more phantom postings.
Automated Reconciliation
Demiton provides a single, cohesive platform to solve your most complex compliance challenges, seamlessly integrated with Dynamics 365.
- Automated ACK/NACK parsing.
- Line-level status updates in Business Central.
- Microsoft Teams Notifications for Rejections.
- Eliminates portal-checking drudgery.
- Rapid "Fix & Re-submit" workflow.
Ready to End the Compliance Nightmare?
Schedule a personalized demo to see how the Demiton Compliance Engine can bring clarity, efficiency, and audit-ready confidence to your finance team.