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- Open Banking Bank Feeds
Beispielhafte VorschauA per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks
and matches them to invoices for live reconciliation. Built, installed and supported by
ECOSIRE on your tenant.
Was ist Open Banking Bank Feeds?
A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks and matches them to invoices for live reconciliation. Built, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Hauptfunktionen
Auf Bestellung gebaut, komplett für Sie erledigt
Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.
- 1
Sie bestellen
Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.
- 2
Wir bauen & installieren
ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem Dynamics 365 Business Central.
- 3
Go-live + Support
Sie gehen in etwa einer Arbeitswoche live, mit zwei Wochen Go-live-Support. Fehler im von uns gelieferten Code beheben wir kostenlos.
Über dieses Produkt
Hands-off bank connectivity, built for your tenant
Open Banking Bank Feeds is a Microsoft Dynamics 365 Business Central extension that ECOSIRE builds, installs and supports specifically for your environment. It connects your Business Central company to a regulated open-banking aggregation gateway (PSD2 / open-banking APIs) so that bank statements flow into the Bank Account Reconciliation worklist automatically every day — no CSV exports, no manual imports, no portal logins.
This is not an instant AppSource download. We deliver it as a per-tenant extension (a signed .app published with Extension Management) wired into your chart of bank accounts, currencies and posting setup. Because it is built to order, we tailor the statement-import format, the matching rules and the currency handling to how your finance team actually closes the books.
How it works technically
The extension adds a table extension to Bank Account (storing the open-banking consent token reference and account identifier) and a page extension exposing connection and sync status. A Job Queue Entry runs a codeunit on your chosen cadence (default daily) that calls the aggregation provider over HTTPS, normalizes the returned transactions, and writes them to the Bank Account Statement / Bank Acc. Reconciliation Line tables. Event subscribers on reconciliation posting trigger payment-to-invoice matching against open customer and vendor ledger entries.
Consent and credentials are never stored in plain AL variables — tokens live in Isolated Storage scoped to the extension, and all calls require your granted open-banking consent. We ship a dedicated permission set so you control which roles can connect accounts or run a manual sync.
Multi-account and multi-currency are first-class: each feed maps to one Bank Account card with its own currency code, and exchange-rate handling follows your existing G/L setup.
Was Sie bekommen
- A signed per-tenant Business Central extension (.app) published to your tenant via Extension Management
- AL source: table/page extensions on Bank Account, sync codeunit, event subscribers and matching logic
- Configured Job Queue Entry for daily (or your chosen cadence) automatic statement pulls
- Dedicated permission set assigned to the finance roles you specify
- Open-banking gateway connection set up and consent flow completed for each bank account you nominate
- Tailored payment-to-invoice matching rules mapped to your customer/vendor ledger conventions
- Configuration and operations runbook plus a live handover session for your finance team
- Post-go-live support window with a named ECOSIRE contact for fixes and adjustments
Für wen das ist
Finance Manager / Controller
Wants daily bank balances in Business Central without staff downloading statements from each bank portal, so reconciliation and cash visibility are always current.
Accounts / AR-AP Clerk
Spends hours each week importing CSVs and hand-matching payments to invoices; needs feeds and auto-matching that cut manual keying and reduce mismatches.
IT / Business Central Administrator
Needs bank connectivity delivered as a governed per-tenant extension with a clear permission set, Isolated Storage for credentials, and telemetry — not a fragile manual integration.
Wie Open Banking Bank Feeds im Vergleich abschneidet
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Dynamics 365 Business Central nativ |
|---|---|---|---|---|
| Daily automatic feeds from 12,000+ banks (no manual import) | Im Lieferumfang enthalten | Teilweise Unterstützung | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten |
| Tailored payment-to-invoice matching rules for your ledger conventions | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| Built, installed per-tenant and supported for you (no DIY build effort) | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| Credentials in extension-scoped Isolated Storage + dedicated permission set | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Teilweise Unterstützung |
| Multi-account and multi-currency feeds following your G/L setup | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| Ongoing fixes + re-testing against Business Central release waves | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | Im Lieferumfang enthalten | Im Lieferumfang enthalten |
| Sync telemetry via Application Insights for monitoring | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
Häufig gestellte Fragen zu Open Banking Bank Feeds
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. ECOSIRE builds it for your specific bank accounts, currencies and matching rules, then installs it as a signed per-tenant extension on your Business Central environment. There is no instant self-service AppSource install.
How long does delivery take?
Typical lead time is one working week from kickoff, depending on how many bank accounts and currencies you connect and how quickly each bank's open-banking consent is granted. We confirm a firm schedule after a short scoping call and keep you updated through build, install and go-live.
How are ongoing support and updates handled?
Every build includes a post-go-live support window with a named ECOSIRE contact. We monitor sync health via Application Insights telemetry, fix issues, and re-test the extension against Business Central major updates so feeds keep working after Microsoft's release waves. Extended support and enhancement retainers are available.
Which banks are supported and how is the connection secured?
Connectivity is provided through a regulated open-banking aggregation gateway reaching 12,000+ banks across supported regions. Connections use your granted open-banking (PSD2-style) consent over HTTPS; consent tokens are held in extension-scoped Isolated Storage and never stored in clear text. Coverage for a specific bank is confirmed during scoping.
Will it disrupt our existing reconciliation process or chart of accounts?
No. The extension writes into native Bank Account Reconciliation tables, so your team reconciles exactly as they do today — just with statements that arrive automatically. It adds table and page extensions rather than modifying base tables, and respects your existing posting setup and currency configuration.
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Open Banking Bank Feeds
A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks and matches them to invoices for live reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Automatic daily statement pull via a Job Queue Entry running a custom AL codeunit — no manual CSV import
- Open-banking (PSD2-style) connections to 12,000+ banks through a regulated aggregation gateway over HTTPS
- Payment-to-invoice matching: event subscribers reconcile feed lines against open customer and vendor ledger entries
- Writes directly into native Bank Acc. Reconciliation Lines so your existing reconciliation workflow is unchanged