Inner Circle Prestige

As a leading Microsoft independent software vendor (ISV), SKsoft is proud to announce that it has been named a part of the 2024/2025 Inner Circle for Microsoft Business Applications! Admittance to the Inner Circle is based on factors like sales performance, customer satisfaction, and technical expertise.  The Inner Circle represents the top 1% of Microsoft Business Applications partners globally.  

This marks another year of SKsoft’s consistent performance, having previously been named to the Inner Circle in 2017, 2018, 2019, 2020/2021, and 2021/2022. Our ongoing commitment to delivering value-driven solutions that are embedded seamlessly with Microsoft Dynamics continues to solidify our position as a trusted partner in the Microsoft ecosystem.  

A Standard of Excellence 

SKsoft attributes its Inner Circle status to maintaining a consistent standard of excellence. From providing our customers with banking expertise to offering unparalleled support, SKsoft champions its clients by delivering solutions that are embedded and intuitive along with products that provide fortified security for customer data.  

SKsoft remains dedicated to empowering finance and treasury teams worldwide with efficient, secure, and automated solutions. The Banking and Treasury Automation Suite continues to provide critical functions such as vendor payment automation, bank statement automation, and accounts receivable automation for Microsoft Dynamics 365 Finance and Supply Chain Management.  

In addition to the plethora of products for D365 F&SCM, SKsoft also offers solutions for Dynamics 365 Business Central including vendor payment automation, positive pay, and bank reconciliation. 

Customer-Centered Operations 

At the heart of SKsoft is customer-centered operations. The software we develop is designed to solve real-world problems that businesses face daily, and there is no other way to discover these pain points other than to engage in direct customer conversation. For SKsoft, it is paramount that we approach our development in this very way. By operating in this mindset, we ensure that we deliver products that address customers’ real needs, NOT supposed wants.  

The aim is to be more than just a solutions provider. The aim is to be a long-term ally in our clients’ financial evolution, committed to their success through innovative, efficient, and secure automation tools. 

About SKsoft 

For 25+ years, SKsoft has pioneered the development of embedded banking and treasury automation software and continues to be a leader in the Microsoft Dynamics 365 channel.  

SKsoft is a premier Microsoft Dynamics ISV, providing solutions and expertise in Banking and Treasury Automation for Microsoft Dynamics 365 Finance and Supply Chain, and Business Central. In addition to embedded software in D365, SKsoft deploys and maintains BankFabric, an application built by developers at SKsoft to provide seamless banking connectivity, so that customers can securely store and transfer files to and from the ERP and their bank.  

Global Fintech Brand Introduces Bankfabric Connectivity and Advanced Treasury Solutions

SK Global, a world leader in embedded banking and treasury automation solutions for Microsoft Dynamics, is excited to announce its transformation into SKsoft, along with updated product offerings. This strategic rebranding marks a significant milestone in the company’s journey toward providing enhanced efficiency for the offices of CFO and treasury through automation and cutting-edge software solutions.

Over the years, the company has built a strong legacy in the Microsoft Reseller Channel, offering a range of banking and treasury automation products and services that have catered to the diverse needs of its clients. Today, with the changing landscape of technology and the emergence of next-generation software solutions, the company is evolving its product line to better serve its customers.

Embracing Next-Generation Solutions

The decision to rebrand is driven by SKsoft’s commitment to staying at the forefront of technology. With the introduction of two new improved product lines – SKsoft Banking and Treasury Automation Suite for Microsoft D365 Finance & Supply Chain and SKsoft Banking Automation Suite for Microsoft D365 Business Central – the company is aligning itself with the next generation of Microsoft Dynamics ERP solutions. These powerful platforms will enable SKsoft’s clients to achieve new levels of efficiency and innovation through automation.

Expanding Reach

Sksoft’s evolution is more than just a name change; it’s a strategic shift to a role as a global fintech provider. While the company maintains its strong partnerships with Microsoft and its Dynamics reseller partners, it is now poised to directly engage with a broader customer base via its global banking connectivity solution, Bankfabric, which is designed to work with any ERP or TMS. This expansion allows SKsoft to offer its transformative banking and treasury automation solutions to a wider range of businesses and organizations.

Clarity and Differentiation

Another driving force behind the rebrand is to eliminate confusion with entities sharing similar names in the market. SKsoft aims to provide a distinct and unmistakable identity, ensuring that customers and partners can easily recognize and engage with its brand. The company’s web address, sksoft.com, has been its corporate website URL since its inception and this will not change.

Positioned for Growth and Innovation as a Global Fintech

“We are enthusiastically ready to announce the evolution of SK Global Software into SKsoft,” said Scott Caudle, CEO of SKsoft. “This rebranding signifies our dedication to providing clarity of our vision and evolution into a global fintech that embraces the latest advancements in solution automation, including AI and low code API integrations, while building upon our legacy as the top global provider of banking and treasury automation solutions in the Microsoft Dynamics space.”

SKsoft is committed to ensuring a smooth transition for its customers and partners during this exciting transformation. The company remains steadfast in its mission to empower financial services businesses with software solutions that drive success and efficiency through automation.

For more information about SKsoft and its offerings, please contact us. 

SK Global Software is excited to announce that we will be sponsoring the Directions Conference as an exhibitor. As one of the top-selling Microsoft Business Applications Partners, SK Global Software is looking forward to attending the event with other Microsoft partners. Our team of banking and treasury experts and even our C-Suite executives will be at the annual Directions North America conference in full force.

As a reputable and award-winning Dynamics solution vendor since 1995, SK Global Software is excited to interact with other developers, implementers, technical experts, sales representatives, and executive owner representatives from across the country and beyond. The conference will be an excellent way to build new relationships, exchange ideas, and discover different ways to maximize the benefits of the Dynamics ERP systems.

Stop by Expo F6 to see the SK Global team!

Visit our booth Expo F6 to meet our team ranging from C-Suite Executives, technical experts, sales directors, and marketing managers. Our team will be ready to network, discuss ideas, or answer any questions. Here’s a list of who you can expect to see at the conference:

  • Scott Caudle, Chief Executive Officer
  • Tim Kahne, Chief Technology Officer, Co-Founder
  • Rick Sandler, Chief Sales Officer, Co-Founder
  • Aynsley Keller, Director of Sales & Operations
  • Kevin Casselman, Software Development Manager
  • Steve Locke, Senior Business Consultant
  • Nathan Strong, Marketing Manager
  • Morgan Peterson, Marketing Associate

Follow us on our LinkedIn and Twitter platforms for updates throughout the conference!

What to Expect from SK Global at Expo F6

Although we have an extensive product line for Dynamics 365 F&O and Dynamics SL, for the Directions Conference, our focus will be on our banking and vendor payment automation solutions for Business Central. New to the market this year, we released our Vendor Payment Automation and Bank Statement Integration modules for Business Central. These solutions are powered by our Banking Integration and Connectivity solution BankFabric.

BankFabric

BankFabric is our banking communications solution that works in conjunction with both our Vendor Payment Automation and Bank Statement Integration solutions to securely transfer payments to your bank. Through SFTP, API, or Web Services connection, BankFabric allows you to achieve seamless communication with the bank to prevent you from ever having to download payment files or log on to a banking portal.

Vendor Payment Automation for Business Central

Our new Vendor Payment Automation module for Business Central enhances standard payment journal processing by allowing you to process multiple types of electronic payments from a single payment journal. With flexible data driven banking entry fields, our solution eliminates the need to customize bank specific format requirements.

Bank Statement Integration for Business Central

Through embedded automation, our bank statement integration module allows you to easily map reconciliation fields for the bank statement data to support an efficient and precise bank reconciliation. Once the initial mapping is complete, you will not need to remap fields for future bank statements. The next time bank transaction data is imported the existing mapping will be utilized and the data will seamlessly appear in your ERP.

Coming soon Settlement Automation!

Ask us about our upcoming roadmap item for Business Central, Settlement Automation!

Visit our booth, Expo F6, to learn more about how our new banking and payment automation modules can achieve a more efficient automation process in Business Central.

Join us for our live presentation at Directions on Secure Bank Integration for Business Central!

ISV 708 – Tuesday April 18, 4:15 PM – 4:45 PM, Poincina A,B & C Secure Bank Integration for Business Central (Powered by BankFabric)

Presenters: Rick Sandler, Chief Sales Officer, Co-Founder & Steve Locke, Senior Business Consultant

Join us for our presentation at Directions on Secure Banking Integration for Business Central. Mark your calendars for Tuesday April 18th from 4:15 PM – 4:45 PM at Poincina A, B, & C. Our banking integration experts Rick Sandler and Steve Locke will be presenting on our new banking integration and payment automation solutions designed for Business Central. Find out how our solutions achieve secure and seamless bank communications to ease reconciliation and protect vendor payments.

When Kayne Capital, the leading alternative to investment management firm, decided to move forward with a Microsoft Dynamics 365 Finance & Operations implementation they turned to SK Global’s Treasury Automation Suite to take their financial automation a step further. Prior to their implementation, Kayne Capital struggled with the following pain-points:

  • Their accounting department would spend excessive time and resources setting up entities – they have over 270+ fund entities and 80+ management companies in play at any given time, and entities were formed and liquidated all the time.
  • Complex processes around allocating income and expenses to various management companies, making ownership structure complicated. Unique equity allocation methodologies among management companies resulted in manual and high-maintenance Excel spreadsheet.
  • Lack of a fully integrated robust ERP system, caused processes like closing, financial controls, audit logs, routing of approvals to be increasingly complex.
  • Due to the absence of a consistent account structure, they did not have the transparency needed to get a complete picture of financial performance without a separate analysis.
  • The reporting system did not provide the ability to analyze real-time data, resulting in manual efforts to produce materials.

Download the full case study to see how SK Global’s Treasury Automation Suite for D365 F&O resolved these pain-points directly in their ERP system.

As the top-selling Microsoft Independent Software Vendor (ISV) in the Dynamics channel, year after year we continue to perfect our current financial automation solutions and provide valuable built-in enhancements to the D365 Finance ERP. We take pride in delivering the highest quality of fintech automation that is certified and approved by Microsoft. Our solutions possess the capabilities to scale and help companies globally of all sizes and in any industry. With 27+ years of experience, we have been able to develop advanced functionality that works with any bank and any format worldwide. To wrap up another successful year, we wanted to provide a summary of all the new releases we have added to our product offerings in 2022.

At the end of 2021, we introduced four new modules to the market:

Supply Chain Finance

We built the Supply Chain Finance module to give organizations the ability to automate their accounting needs throughout the SCF loan repayment process directly within their D365 F&O ERP. Our SCF management solution allows companies to streamline the process of getting invoices to the provider and settling those invoices with the provider when due, all on embedded in the D365 platform. Either based on invoice due date or a funding file from the SCF provider, our solution resolves the payable to the original provider and automatically generates an invoice payable to the Supply Chain Financing provider. That invoice can then be processed through normal payment processing including our APEFT solution.

Bank-to-Bank Transfer

Another advanced enhancement we introduced to the market this year is our Bank-to-Bank Transfer solution for D365. Specifically designed for companies with complex banking structures, our Bank-to-Bank Transfer module streamlines the manual process of signing onto a bank portal to initiate transactions between multiple bank accounts within the organization. The solution automatically tracks and records the bank transfers into a D365 journal for easy reporting and easy bank statement reconciliation.

Customer Reimbursement

To simplify the procedure of generating customer reimbursements within Microsoft Dynamics 365 Finance, we launched our Customer reimbursement automation solution. With our customer reimbursement solution, you can automate the process of issuing electronic refunds and reimbursement payments to customers with credit balances. The process for customer reimbursements in the Standard D365 ERP is to create a vendor and bank record, linking the vendor and customer accounts, and moving the customer credit balance to the linked vendor and payment of the vendor. During this process, the user must make sure to keep both the customer and vendor bank account in sync when changes are made. To solve this limitation, we built a customer reimbursement solution that fully automates customer reimbursements with inbound and outbound files and journal updates.  This includes enhancements to the proposal process that allows you to select thresholds for amounts and age of credit balance to trigger a reimbursement.

BankFabric

To heighten security and simplify administration over the storage and transmission of banking files, we introduced our hosted BankFabric solution in 2022 to replace the legacy  “FileHub” solution. Seamlessly integrates with D365 Finance, our module provides unparalleled security through eliminating the need to download sensitive banking files to the desktop or to maintain a separate server. BankFabric is a Software as a Service (SaaS) solution that is completely hosted in Azure. Our solution provides a single easy-to-use interface to manage all banking connections including instances, environments, and banks using one URL. BankFabric integrates fully with the most recent Dynamics 365 Finance version as a part of our Treasury Automation Suite.  This solution now supports both API and file-based SFTP connectivity with hundreds of banks, globally.

Introduced Premium Treasury Automation Suite

To support companies with complex banking footprints and advanced automation needs, we introduced our Premium Treasury Automation Suite to the market last year. The Premium Treasury Automation Suite comes with additional banking formats and extends upon the automation provided in the Core Treasury Automation Suite. With the purchase of our Premium suite, the customer can enjoy credit card reconciliation, payment factory, customer reimbursement, multi-company EFT, and Bank-to-Bank transfer automation in addition to the functionality included in our Core Treasury Automation Suite. Additionally, this feature-rich suite includes four bank formats instead of just the two included in the Core Treasury Suite.

Deep Dive of Each Quarterly Release in 2022

Treasury Automation Suite 11.4 – Quarter 1 2022

In quarter 1 of 2022, we built additional features for our bank reconciliation, AReSettlement, and direct debit modules. To enhance the automation in our Bank Reconciliation solution, we added support for multi-currency bank accounts. We designed this feature to aid our European customers who conduct business internationally. The added automation allows bank accounts to be reconciled while holding multiple currencies.

We extended the functionality within our AReSettlement module to auto-settle AR Payments. Our auto-settlement feature took our AReSettlement solution a step further by automatically matching any unapplied payments and credit memos to invoices within the ERP.

For our direct debit module, we added numerous new features to streamline the process of adding or removing mandate agreements to customer accounts, auto-creating bank accounts, and updating the payment method and cancelled mandates fields.

Also, new to the market in Q1 of 2022 was support for BankFabric Library (BFL) formats. Within this release, we simplified the process for changing and adding formats. No longer does a Microsoft deployment need to be scheduled/executed when adding a new format, nor modifying existing.  To be able to utilize these BankFabric Library formats, the customer must be on the Treasury Automation Suite version 11.4 or higher.  These BFL formats can be used by both our BankFabric and our legacy FileHub customers.

Treasury Automation Suite 11.5 – Quarter 2 2022

For the Treasury Automation Suite 11.5 release, we added additional features to our AP EFT+, Customer Reimbursement, and Bank Reconciliation modules. To the AP EFT+ and Customer Reimbursement solutions, we built a feature that gives the ability to auto-configure bank account detail setup when the payment type does not require a bank account. We added further enhancements to our APEFT solution, like the ability to automate important eBanking details records during processing. To support the matching of multiple payment journals within the same day, we enhanced the journal summary rule within the Q2 release to our Bank Reconciliation solution.

Treasury Automation Suite 11.6 – Quarter 3 2022

Within the Q3 release, we added additional features to our Bank Reconciliation, BankFabric, and AReSettlement modules. For Bank Reconciliation, we built new options for GJ mapping lookup and expanded data capture. In BankFabric, we added API support for our APEFT and Bank Reconciliation modules. Lastly for AResettlement, we added configurable field delimiters.

We hope you enjoyed the recap of our past releases and new modules. We have some exciting new releases in Q4 regarding our API capabilities. Follow our release updates page to get more information on what’s coming up.

 

Accounts Payable automation simplifies the accounts payable process by allowing companies to digitally pay and process supplier invoices. To process invoices, AP automation software, like SignUp Software’s ExFlow, employs scanning software to read invoice data within a matter of seconds.  

With this technology, manually entering AP data is now a thing of the past. AP automation software, supplemented by OCR (commonly known as Optimal Character Recognition which extracts data from scanned documents, images, and pdfs), automatically uploads invoice data, saving companies time and money. Intelligent AP automation solutions such as ExFlow are embedded directly into ERP systems like Microsoft Dynamics 365 Finance and Operations, which completely streamlines the invoice approvals. With these solutions, companies have much greater control over their AP process. This technology has countless benefits but why have companies decided to switch when it means changing their current process and training their team on completely new software?  

Companies at the forefront of technology trends have recognized the gradual shift to digitalization but the COVID-19 pandemic has prompted companies more than ever to use automation after seeing the countless benefits of digitalization of work processes. Now, companies who desire to have a competitive edge are seeing automation as an avenue for cutting-edge growth. According to a recent McKinsey study, a majority of companies have realized their business models will no longer be economically viable if they do not employ automation. As a result, more companies will shift to automatizing work processes as more digital solutions will arrive on the market. 

With the rise of working autonomy as a part of the new wave of digital transformation, there is a pressing need for configurable end-to-end automated systems that learn from your companies’ behaviors so that teams can be freed up of manual processing work. Through this technology, teams can now complete predictive maintenance of their banking and treasury management systems, which enables them to make great strides in optimizing their business processes. Financial automation has given companies the tools to outpace their competitors and has allowed for the building of a sustainable digital ecosystem, which can connect to larger hyperconnected networks. 

Not only will switching to automation keep companies in pace with their competitors, but it will also save them from high labor and operational costs of manual, paper-based invoice processing.  

Here are four reasons why companies are making the switch now more than ever.   

Significant Cost Savings 

After switching to AP automation, companies have seen sometimes dramatic reductions in costs related to invoice processing. Costs per invoice go down dramatically when using AP automation since it reduces the time processing the invoice. According to 2021’s State of ePayables Report from Ardent Partners, companies with little or no automation spend as much as $10.95 per invoice processed versus companies who are using invoice automation spend $2.25 per invoice or less.  

These costs may vary per industry but nonetheless, companies save significantly when switching. Your company will face upfront costs of buying an automation solution. However, over the long term, your company will save thousands of dollars. Many AP Automation solutions are now increasingly offering subscription-based payment models, which may be beneficial to companies looking for a more budget-friendly option. 

Increased Efficiency  

For many companies, manual AP processing has weighed down productivity since employees have to dedicate time to pore over countless invoices. Companies who have made the switch have streamlined their business processes since Accounts Payable automation entails seamless processing without human intervention. Its 24/7 operating system means that at any time of day, your team can process invoices. In the background, an AP automation solution gathers copious amounts of data to learn how your company’s behavior. This is so that it can better anticipate your company’s interactions with vendors. 

Error Minimization

Manual processing makes it incredibly difficult to identify errors easily. For some teams, this process can take hours, hindering teams from focusing on more value-added activities. This tedious process is automatically streamlined with automation. Intelligent invoice capturing utilizing OCR, such as ReadSoft, dramatically minimizes errors. This system is supplemented with line-item matching, which is used to ensure accuracy.  

Total Full Spend Transparency 

Comprehensive capturing of invoice data gives teams full access to money spent on vendors or suppliers, which helps companies with strategic sourcing. This intelligent overview of your spending allows your company to reduce overpayments or late payments since your team can track the invoice cycle at any moment.  

So How Do You Make the Switch?

To complete the switch to automation, you must choose solutions that are configurable and embedded in formidable ERP systems. With SKG and ExFlow’s optimized AP Automation modules, we have the right solutions for you! SignUp Software’s ExFlow solution can meet all AP automation needs through creating a truly end-to-end, embedded user experience in your Microsoft Dynamics 365 Finance and Supply Chain environment.  

Here are some notable features of ExFlow:  

  • Robust reporting to power your automation insights  
  • Best-in-class processing rates  
  • Complete transparency of Accounts Payable process 
  • Built with the latest technology for optimized processing 

Utilize a high-end automation solution like ours to save significant costs, reduce redundancies, and increase team productivity!  

Talk to our sales team today to see how you can deploy AP Automation today!  

 

For decades, customer and vendor payments were processed manually. However, managing these payment process operations by hand is not only tedious and costly but also time-consuming and error-prone. Luckily, advanced payment gateway solutions in financial procedures provide a considerably simpler and more efficient way to get the job done.

Payment processing solutions

A payment processing solution refers to the software a business implements to enable financial transaction procedures, generally employed by a merchant, to handle activity with customers from various channels. This helps streamline the process of relaying information from a credit card, debit card or alternative payment method from a merchant account to both your bank and your customer’s issuing bank.

With Microsoft Dynamics 365 and Microsoft Dynamics AX, the Treasury Automation Suite provides upgraded payment processing with automated solutions. When it comes to employing automation, 51% of these initiatives are aimed at boosting efficiency, as reported by Camunda in 2020. However, utilizing these improved systems is not only critical to increase efficiency but also to reduce errors, save valuable time, improve your customer service and empower your teams throughout your merchant services and overall financial operations.

Streamlining customer payment processing with powerful automation

If your accounts receivable automation software doesn’t automate enough, you’re left with too many unresolved transactions at the end of the period. This results in costly and time-consuming manual reconciliation.

Most organizations need improved automation software to manage their contactless payments, payment processing service and financial activity more efficiently. With SK Global’s Treasury Automation Suite, you can optimize these procedures with upgraded accounts receivable customer payment automation.

This payment gateway software includes features such as:

  • Customer payment matching: This customer payment solution is configurable down to the user level, and these matches can be made based on dates, amounts, payment reference or deposit or check number. Moreover, you can utilize rule groups and confidence levels for enhanced matching in online payment processing and credit card processing.
  • Summary Journal matching rule: This aspect is intended to automatically match transactions from Microsoft Dynamics 365 Finance and Operations to one bank statement. The Summary Journal matching rule is a powerful tool that can be used to solve a very common digital payment or credit card processing problem your finance teams might be facing.
  • Mapping rules to create general ledger (GL) entries: The Treasury Automation Suite can also create GL entries when transactions seen in a bank statement are not in Microsoft Dynamics 365. This online payment processing software intends to go above and beyond to ensure your customer payment matching and merchant services are as accurate as possible — working seamlessly with any issuing bank or financial institution.Implementing upgraded solutions to handle your card processing and customer payment automation can help your financial teams operate more efficiently — all while providing the control and flexibility you need to ensure the transaction process runs smoothly. These feature-rich tools can result in increased cash flow, improved control and reduced errors along the way.

Integrating and automating vendor payments

Another payment processing solution included in the Treasury Automation Suite is vendor payment automation. This software integrates and automates outbound payments to any banking platform in the world and allows you to consolidate outbound files from multiple payment journals within your system. Essentially, vendor payment automation is designed to guarantee fast and accurate payment to a vendor or merchant, while improving these working and investor relations as a result.

Along with simplifying and improving the communication and transactions between your enterprise resource planning (ERP) system and your financial institution, you can rest assured that these card payments and processes are protected with security enhancement features like easily configured secure file transfer protocol upload and inbound file processing and management. The centralized and automated payment processor software works to ensure communication and data transfer is seamless and secure.

Automated vendor payment features expand your organization’s ability to process payments faster — including card payments, recurring payments and more. Additionally, with upgraded security measures, you can have confidence that your data and printed checks are protected. Integrating and automating vendor payments empowers your finance teams to execute critical processes intelligently, efficiently and securely. As a result of this powerful tool, your organization can comfortably execute any type of domestic or international transaction throughout your operations.

The benefits of optimized payment automation solutions

Utilizing intelligent business applications to optimize your financial processes and merchant transactions provides your organization with a host of benefits. Leveraging this technology to reap these advantages is progressively becoming a key element in fostering business growth and maintaining a competitive edge. The main benefits you can expect to see as a result of payment processing solutions include:

  • Saving time: By reducing the need for manual configuration in your financial processes, your organization can save important time — while simultaneously freeing your workforce up to complete more complex tasks. In fact, a report from CRMside found that 69% of employees reported automation reduced their wasted time.
  • Reducing costs: Advanced payment processor solutions are also a valuable way to cut manual costs. According to a report from Salesforce, 57% of IT leaders claimed that automation technology saves organizations between 10% and 50% on costs previously associated with manual processing.
  • Increased accuracy: Cutting-edge ERP systems handle many of the tedious manual tasks of the past, which largely reduces the likelihood of human error. By mitigating mistakes that lead to misconfigured systems, automation helps ensure consistency, adherence to processes, PCI compliance and increased security.
  • Enhancing insight and transparency: Automation software provides predictive insights and embedded analytics for a clearer oversight of your financial operations. This is essential to help your business make better and more informed decisions moving forward.
  • Improving risk management: The security involved in these merchant services aims to improve protection from outside attacks while focusing on internal fraud protection as well. Throughout the process, your organization can have peace of mind knowing the high-security measures included in the software offers top-tier protection.

Overall, payment automation software enables your business to manage payment processing in a centralized data platform. This can help you accept payments and manage recurring payments, credit card payments or any other form of digital payment, all in one advanced payment solution. Streamlining these processes is critical for providing clearer oversight, improving your customer service and increasing control over your financial systems, procedures and data collection long-term.

Is your organization ready to automate? Contact SK Global to learn more about how customer and vendor payment automation in our Treasury Automation Suite can improve your business’s financial operations.

 

 

SK Global Software is honored by Microsoft for achieving outstanding sales achievement and innovation.

[HOUSTON, Texas — August 4, 2020] — SK Global Software, an industry-leading provider of banking and treasury solutions specifically for the Microsoft Dynamics platforms, has achieved the prestigious 2020/2021 Inner Circle for Microsoft Business Applications. Membership in this elite group is based on sales achievements that rank SK Global in the top echelon of the Microsoft’s Business Applications global network of partners. Inner Circle members have performed to a high standard of excellence by delivering valuable solutions that help organizations achieve increased success.

2020/2021 Inner Circle members are invited to the Inner Circle Virtual Summits, taking place quarterly between July 2020 and June 2021, where they will have a unique opportunity to share strategy and network with Microsoft senior leaders and fellow partners.

This recognition of Inner Circle for Microsoft Business Applications coincided with Microsoft Inspire, the annual premier partner event, which took place July 20-21, 2020. Microsoft Inspire provides the Microsoft partner community with the opportunity to learn about the company’s road map for the upcoming year, establish connections, share best practices, experience the latest product innovations and learn new skills.

“Each year we recognize Microsoft Business Applications partners from around the world for delivering innovation and driving unsurpassed customer success,” said Cecilia Flombaum, Microsoft Business Applications Ecosystem Lead. “Our Inner Circle members are chosen based on their business performance as well as capabilities as an organization, whether that’s creating IP, developing solutions, or having an industry leading focus on digital transformation. Microsoft is honored to recognize SK Global Software for their achievements this past year, their dedication to our customers, and their innovation around the Microsoft Cloud.”

SK Global Software: Enhancing Microsoft Dynamics Deployments

SK Global is dedicated to supplying valuable solutions that integrate directly with Microsoft Dynamics, helping customers achieve a competitive advantage and accommodate their business needs while excelling in customer satisfaction. By collaborating with the teams at Microsoft, SK Global maintains a strong expertise of the Microsoft Dynamics platform, and continues to offer innovative solutions, strong services and unparalleled value to their customers.

An independent software vendor, SK Global Software provides implementation, training and consultation for small, midsize and corporate businesses. SK Global specializes in solutions for the Microsoft Dynamics 365/Dynamics AX ERP platforms, including the industry-leading Banking and Treasury Automation Suite, which provides critical functions including vendor payment automation, bank statement automation, accounts payable automation and invoice workflows, in-house banking, bank communications hub and more. SK Global has previously been named among Microsoft’s Inner circle in 2017, 2018 and 2019.

“SK Global has been providing fully certified Microsoft Dynamics solutions for more than two decades, and we’re pleased to once again be named within the top 1% of Microsoft’s partners,” said Scott Caudle, SK Global Software Co-founder and CEO.

About SK Global

SK Global Software is a Microsoft Dynamics ISV offering specialized Add-in Solutions for the Microsoft Dynamics 365 / Dynamics AX ERP platforms. Our Solutions cover more than 10 unique modules within our Banking and Treasury Automation Suite.

With additional consulting expertise from more than 1600 implementations globally. We are certain that we can help you automate and empower your organization’s Accounting, Finance and Treasury Teams.

We are excited to announce our 2020 Summer Webinar Series. Our customers, partners and prospects are invited to drop in to any of our events and learn more about the SK Global product stack. You will hear from SKG consultants and architects who implement our software solutions every day for customers around the world. Click over to our events page to see the schedule and register for the events you’d like to attend.

We look forward to seeing you there!

SK Global Software (SKG) announces a strategic global distribution and service partnership with a Danish based Microsoft ISV, Yavica. The new partnership will significantly enhance sales and support of SKG products in the EU markets.

SKG has experienced record customer growth and earned strong market share for its embedded banking and treasury automation solutions for Microsoft Dynamics Finance and Operations (Dynamics AX) platforms in the European market.

Yavica has also earned a strong global market share as an embedded finance and real estate automation solution for Microsoft Dynamics Finance and Operations (Dynamics AX) platforms. Yavica has strong market relationships and physical presence in the EU market.

Going forward, SKG EU projects will be supported by a newly established Yavica sister company, SKG Services Europe ApS with fully trained and experienced SKG consultants located in the EU.

Scott Caudle, CEO SK Global

We are very happy about the record growth and adoption of our Treasury Automation Solutions in the EU market we experienced since our introduction 3 ½ years ago. We are extremely excited about this new partnership with SKG Services Europe, ApS (Yavica). This new partnership will give us the ability to significantly scale up and provide enhanced customer service to our customers, partners, and Microsoft in the EU market by tapping into established back office, PMO and technical resources that SKG Services Europe (Yavica) immediately brings to the table.

We are especially pleased that with Yavica, we have found a strategic partner that shares our corporate culture in how we treasure long term relationships with our employees, partners, and customers – a great extension to the SK Global family.

Mads Pihl Sørensen, CEO Yavica

We look forward to welcoming the European SK Global team and EMEA customers & partners into the Yavica family. The SK Global Treasury Automation Suite aligns very well with our ambition to service international clients on D365, and, offers several synergies with the Yavica Loan Management and Yavica Data Management solutions coming out later this year.

Yavica’s strategic focus continues to be serving clients within Real Estate and Investment Management, extending into associated processes like back-office automation and shared service center support on D365.

We look forward to servicing existing and new customers on SK Global Software, and, will continue to grow services around treasury automation to help those customers get more benefits from their SK Global products.

All current customers and partners of SK Global in EMEA will be contacted directly by their existing contacts with SK Global for details around the transition to SKG Services Europe ApS.

For questions, please contact:

SK Global Software was founded in 1995. With a global re-branding in 2015, SK Global Software is a software development company known for bringing valuable enhancements to the Microsoft Dynamics channel, with our primary focus on global banking and treasury automation. www.sksoft.com
Yavica was founded in 2017 as a spin-out and management buy-out from CGI Technology. The core focus of Yavica is to enable Real Estate organizations to achieve more using Microsoft Technology and Yavica software for Dynamics. Yavica employs over 175 employees across offices in Copenhagen (DK), New York (US), London (UK), Pretoria (ZA), Bucharest (R) and Hyderabad (IN). www.yavica.com To learn more about SKG Services Europe click here: https://skg-services.eu/