مثالی پیش منظرA build-to-order AL extension that imports bank statements (CAMT.053,
MT940, CSV, OFX) into Business Central and auto-matches open ledger entries with a configurable rules engine and AI-assisted fuzzy matching — built, installed per-tenant, and supported by ECOSIRE.
Bank Reconciliation & Statement Intelligence for Business Central کیا ہے؟
A build-to-order AL extension that imports bank statements (CAMT.053, MT940, CSV, OFX) into Business Central and auto-matches open ledger entries with a configurable rules engine and AI-assisted fuzzy matching — built, installed per-tenant, and supported by ECOSIRE. 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.
اہم خصوصیات
آرڈر پر تیار، مکمل طور پر آپ کے لیے
خود سیٹ اپ کی ضرورت نہیں — ایک کام کرنے والی ایپ جو ECOSIRE بناتا، انسٹال اور سپورٹ کرتا ہے۔
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آپ آرڈر دیتے ہیں
ایک بار کی تعمیر کی قیمت سے آغاز کریں۔ آغاز پر ہم آپ کے ساتھ مل کر دائرہ کار طے کرتے ہیں۔
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ہم بناتے اور انسٹال کرتے ہیں
ECOSIRE اسے آپ کے Dynamics 365 Business Central پر بناتا، ترتیب دیتا اور انسٹال کرتا ہے۔
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لائیو + معاونت
آپ تقریباً ایک کاروباری ہفتے میں لائیو ہو جاتے ہیں، گو لائیو کے بعد دو ہفتوں کی معاونت کے ساتھ۔ ہمارے فراہم کردہ کوڈ کی خرابیاں مفت درست کی جاتی ہیں۔
اس مصنوع کے بارے میں
Bank Reconciliation & Statement Intelligence is a custom Microsoft Dynamics 365 Business Central extension that takes the manual grind out of monthly bank reconciliation. It is not an instant AppSource download — ECOSIRE builds it in AL to fit your chart of accounts, bank formats, and matching conventions, then installs it as a per-tenant extension directly on your Business Central environment (cloud SaaS or on-prem) and supports it afterward.
The extension layers on top of BC's native Bank Account Reconciliation and Payment Reconciliation Journal rather than replacing them. It adds a statement import pipeline supporting CAMT.053 (ISO 20022), MT940, OFX, and configurable CSV mappings, so your accountant stops re-keying lines from PDFs and online-banking exports.
At its core is a configurable reconciliation rules engine — table-driven match rules on amount, date tolerance, reference, counterparty IBAN, and description tokens — combined with AI-assisted fuzzy matching for the real-world case where bank narratives are truncated or inconsistent. Matched statement lines are applied against open Bank Account Ledger and Customer/Vendor entries; unmatched fees, charges, and interest can auto-generate journal lines posted to the G/L accounts you nominate.
Delivery uses BC-native plumbing: AL table and page extensions, event subscribers on the reconciliation codeunits, a job queue entry for scheduled imports, and a dedicated permission set. Optional hooks to the BC REST/OData v4 API and Power Platform / Dataverse let you pull statements from a connector or surface match status in Power BI.
Pricing is a one-time build fee. ECOSIRE scopes your formats and rules, develops, deploys to a sandbox for UAT, promotes to production, and provides post-launch support and BC monthly-update compatibility checks.
What you get
- A custom AL per-tenant extension (.app) built to your bank formats, chart of accounts, and matching rules
- Deployment to your Business Central sandbox for UAT, then promotion to your production environment
- Per-bank import profiles configured for each CAMT.053 / MT940 / OFX / CSV format you supply
- A configured reconciliation rules engine seeded with your common counterparties, fees, and tolerances
- A scoped permission set and Job Queue entry set up for your reconciliation users and schedule
- Source code and the AL project handed over, plus a deployment/runbook document
- Admin and accountant walkthrough session covering import, review queue, and rule maintenance
- Post-launch support window and a compatibility check against BC monthly platform updates
Who this is for
Accountant / Controller
Currently spends hours each month re-keying bank lines and hunting for matches; wants imported statements and AI-assisted matching to cut reconciliation to a review-and-approve task.
Finance Manager / CFO
Needs faster, auditable month-end close with a clear trail from each statement line to its ledger entry, without abandoning native BC posting controls.
BC Implementation Partner / IT Lead
Wants a clean, upgrade-safe per-tenant extension built on event subscribers and table/page extensions that won't break on BC's monthly releases and respects existing permission sets.
How Bank Reconciliation & Statement Intelligence for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central نیٹو |
|---|---|---|---|---|
| Multi-format statement import (CAMT.053, MT940, OFX, CSV) | Included | Partial support | Partial support | Partial support |
| Configurable rules engine for auto-matching | Included | Partial support | Partial support | Partial support |
| AI / fuzzy matching for poor bank descriptions | Included | Not included | Partial support | Not included |
| Auto-creation of journal lines for fees and charges | Included | Partial support | Partial support | Not included |
| Built to your chart of accounts and bank profiles | Included | Included | Not included | Not included |
| Installed and supported on your tenant by the vendor | Included | Partial support | Not included | Not included |
| Upgrade-safe via event subscribers / table extensions | Included | Partial support | Included | Included |
| No per-user recurring subscription fee | Included | Included | Not included | Included |
Frequently Asked Questions about Bank Reconciliation & Statement Intelligence for Business Central
Is this a Microsoft AppSource app I can install instantly?
No. This is a build-to-order extension. ECOSIRE develops it in AL to fit your bank formats, chart of accounts, and matching rules, then installs it as a per-tenant extension on your Business Central environment. There is no instant AppSource download — every deployment is scoped, built, and validated for your tenant.
How long does delivery take?
Typical lead time is about one working week from a confirmed scope, depending on how many bank formats and how complex your matching rules are. The flow is: discovery and format collection, AL development, sandbox deployment for your UAT, then promotion to production. We confirm a firm timeline after the scoping call.
What ongoing support and updates do I get after go-live?
The build includes a post-launch support window for fixes and questions, plus a compatibility check against Business Central's monthly platform updates so the extension keeps working across releases. Because it is built on event subscribers and table/page extensions rather than overriding standard objects, upgrades are low-risk. Longer-term support and enhancement retainers are available.
Which bank statement formats are supported?
Out of the box the import pipeline handles CAMT.053 (ISO 20022 XML), MT940, OFX, and configurable CSV. For CSV and bank-specific dialects we build a per-bank profile mapping your columns and date/amount conventions. If your bank exports a format not listed, share a sample during scoping and we will assess adding it.
Will it interfere with our existing Business Central posting and permissions?
No. It builds on BC's native Bank Account Reconciliation and Payment Reconciliation Journal and uses event subscribers, so standard posting routines are untouched. Access is governed by a dedicated permission set that fits within your existing user groups and entitlements, and every matched line keeps an audit trail to its source ledger entry.
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Bank Reconciliation & Statement Intelligence for Business Central
A build-to-order AL extension that imports bank statements (CAMT.053, MT940, CSV, OFX) into Business Central and auto-matches open ledger entries with a configurable rules engine and AI-assisted fuzzy matching — built, installed per-tenant, and supported by ECOSIRE.
- Bank statement import for CAMT.053 (ISO 20022), MT940, OFX, and fully configurable CSV column mappings, with per-bank profiles
- Configurable, table-driven reconciliation rules engine matching on amount, date tolerance, reference, counterparty IBAN, and description tokens
- AI-assisted fuzzy matching that resolves truncated or inconsistent bank narratives to the correct open ledger entry
- Auto-matching of open Bank Account, Customer, and Vendor ledger entries within the Payment Reconciliation Journal