Import bank statements and payment advices across all companies with an
automatic reconciliation of the open entries reaching a hit-rate of up to 95%.
For recurring entries accounting rules enable you to automatically allocate
G/L accounts with dimensions.
You can choose various formats for the import of bank statements and/or
payment advices, such as freely definable CSV files (PayPal), REMADV-,
MT940-, or CAMT-files.
Simplify your payment process und generate payment proposals and payments in a
single step, independent of file formats and the direction of the payment (bank
transfer, direct debit, check). Multiple and flexible setup possibilities for the
processing of SEPA and ISO files reduce your effort significantly.
Almost any other additional payment format can be provided on demand.
G/L Open Entries
The module allows building open entries on G/L accounts. Similar to the
handling of customers and vendors you are able to build open entries on G/L
accounts. Furthermore, various reports are available, as well as a standard
export to Excel.
Especially while working with clearing accounts, such as transit accounts, this
module is very helpful.
Extended Fixed Assets
The module simplifies various processes and complements the Business Central standard in terms of missing functionalities. This allows you to round the book values by
automatically adjusting the depreciation amounts for example.
Furthermore, you can significantly save time with the option to post quantities
on assets. You can manage same assets (e.g. purchase of 10 office chairs) as
only one asset using quantities. In this context, we also offer a very helpful
partial retirement function.
Further OPplus modules can be found in the module overview in the following section.