Arribatec
BankHub ^
Automate your banking processes with Arribatec BankHub - the interface between Unit4 ERP and your bank.
Tired of spending too much time on manual processes of submitting bank files, reading return files and doing bank reconciliations? We developed Arribatec BankHub to automate all your banking-related processes.
BankHub is an ERP extention that automates payment file handling between payer and bank.
Automate your banking processes ^
BankHub is suitable for all businesses, both small and medium-sized businesses, as well as enterprises.
Reduce manual handling by automating your banking processes in a quick and simple way.
BankHub supports DNB, Nets, DanskeBank, Nordea and Sparebank1.
It can also be configured to cover several bank connections at the same time, as well as national and international payment formats.
BankHub takes care of all activities necessary to exchange financial messages and files between Unit4 ERP and your bank.
All activity is logged, and all files are stored in the database, ready for audit and troubleshooting.
Your Unit4 partner ^
Based on industry challenges and problems related to manual processes, Arribatec developed its own products to simplify the complexity and make the path to your goal easier for you.
As an Elite partner of Unit4 ERP, you can trust that our Unit4 products and services are best in class.
Benefits of BankHub ^
- Standardised and automated, which is constantly being further developed
- Detailed logging of information in files/file traffic. This makes it possible, among other things, to retrieve the reason for rejecting a remittance directly in online screenshots or e-mails.
- Includes automatic sending of remittance transactions to the bank, automatic entry of receipts and settlement returns and automatic posting of payment orders
- Includes functionality to post payment orders at a detailed level (invoice by invoice) which contributes to increased automation of the bank reconciliation process
- Supports automatic loading of bank statements (Camt053) and payment files (Cremul)
- Provides notification that remittance has been made and error messages
Encrypted file transfer ^
Encrypted file transfer between Unit4 ERP and bank, automatic loading of bank files to Unit4 ERP, and automatic accounting of payments. Unit4 ERP bank accounts will always be up to date.
Continuous updating of where payment is located in the “update payment order” screen. This turns updated payment orders into a “dashboard” where you can follow where a payment is in the process.
Remittance proposal & confirmation ^
As a general rule, we do not recommend automating these two processes. Should it still be desirable, and over which one has good control, approval of new suppliers, changes of suppliers and the invoice approval process that allows fully automatic remittance, then Arribatec BankHub can support this.
Get started with BankHub
Send us a message for a price offer and activation
