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 $499.00 USD; request a quote for a scoped proposal.
イメージプレビュー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.
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
約2〜4週間で稼働し、リリース後のサポート期間が付きます。
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.
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.
Wants daily bank balances in Business Central without staff downloading statements from each bank portal, so reconciliation and cash visibility are always current.
Spends hours each week importing CSVs and hand-matching payments to invoices; needs feeds and auto-matching that cut manual keying and reduce mismatches.
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.
| 基準 | エコシエール | カスタムビルド | 競合他社 | オドゥー ネイティブ |
|---|---|---|---|---|
| Daily automatic feeds from 12,000+ banks (no manual import) | 付属 | 部分的なサポート | 付属 | |
| Tailored payment-to-invoice matching rules for your ledger conventions | 付属 | 部分的なサポート | 部分的なサポート | |
| Built, installed per-tenant and supported for you (no DIY build effort) | 付属 | 含まれていない | 部分的なサポート | |
| Credentials in extension-scoped Isolated Storage + dedicated permission set | 付属 | 部分的なサポート | 部分的なサポート | |
| Multi-account and multi-currency feeds following your G/L setup | 付属 | 部分的なサポート | 部分的なサポート | |
| Ongoing fixes + re-testing against Business Central release waves | 付属 | 含まれていない | 付属 | |
| Sync telemetry via Application Insights for monitoring | 付属 | 部分的なサポート | 部分的なサポート |
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.
Typical lead time is 2 to 4 weeks 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.
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.
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.
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.
A build-to-order AL extension that brings Adyen's 150+ global payment methods and unified settlement reconciliation into Business Central accounts receivable, complementing the first-party D365 Commerce Adyen connector.
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.