Automated Reconciliation.
Most connectors fire and forget. We listen. Get payment confirmations and rejection alerts back into Dynamics 365 within 15 minutes.
The "Silent Failure" Loop
If a bank rejects a payment line (e.g., Invalid BSB), you usually don't know until the vendor complains 3 days later. Checking banking portals manually is a waste of human capital.
The Sovereign Approach.
Real-Time Polling
Demiton continuously watches the Bank SFTP outbox. When an Acknowledgement (ACK) or pain.002 file appears, we ingest and parse it instantly.
Intelligent Exception Handling
If 1 line fails in a batch of 500, we do not fail the batch. We post the 499 successes and automatically migrate the failed line to a new "Recovery Journal" for review.
The Closed Loop
Your Payment Journal in Dynamics Finance / BC reflects reality. The status updates from "Pending" to "Accepted" automatically. No more phantom postings.
Workflow Automation
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 Dynamics.
- Microsoft Teams Notifications for Rejections.
- Eliminates portal-checking drudgery.
- Rapid "Fix & Re-submit" workflow.
Ready to secure the Last Mile?
Schedule a technical briefing to see how the Demiton Engine can bring clarity, efficiency, and audit-ready confidence to your finance team.