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When reconciliation relies on manual processes and transaction matching, finance teams lose time and visibility inside SAP Business One.
FastBank connects to over 10,000 financial institutions globally using secure bank integrations. Transactions are automatically retrieved and synchronized with SAP Business One for reconciliation.
Yes. FastBank automates the import and matching of bank statement transactions in SAP Business One. On average, up to 80% of transactions can be automatically allocated using your existing SAP data and reconciliation rules.
FastBank automates, on average, up to 80% of bank transactions in SAP Business One. Transactions are matched using your existing SAP invoices, vendors, customers, and reconciliation rules. The remaining exceptions can be reviewed and posted as part of your standard reconciliation process.
Implementation timelines vary based on the number of bank accounts and configuration requirements. Most SAP Business One environments can be connected and configured quickly as part of onboarding.
FastBank connects to financial institutions using secure and compliant processes to retrieve transaction data. Data is transmitted through encrypted connections and aligned with standard security practices. Transactions are then made available for reconciliation with SAP Business One.
Yes. FastBank supports multiple bank accounts across multiple companies within SAP Business One. This allows finance teams to manage reconciliation for different entities without adding manual complexity.
