Automatic Bank Reconciliation for 100 pounds per month

We love the UK, and we want more UK companies to love us — it’s that simple. As we continue to expand our presence throughout Europe, we have set our eyes on the UK, and we’re ready to add more happy customers right now.

This offer is

  • Applicable to United Kingdom based companies
  • Running Microsoft Dynamics AX 2009 or AX 2012
  • Automated Bank Reconciliation for 100 – 300 pounds per month
  • For the first 5 companies only.  This offer expires by the end of August 2016.

This is an exceptional deal. If you want to read more about the benefits of automating the bank reconciliation process please refer to our article

If you are interested contact us now.
This offer is limited to the first 5 companies only.

Oops! We could not locate your form.

Short Intro to SK Global Software

  • Microsoft Dynamics AX ISV
  • 22 years experience in ERP and Banking Integrations
  • +1450 Microsoft Dynamics Customer Globally
  • 12 Years Consecutive winner of Microsoft Presidents Club Award
  • We believe in automation of financial processes!

In order to enjoy 100% automatic bank reconciliation in Microsoft Dynamics AX, you will need a solution that goes above and beyond the standard Microsoft Dynamics AX functionality. You will need a solution which is built specifically to handle Automatic Bank Reconciliation in Microsoft Dynamics AX, a solution that is fully embedded within — and Microsoft Dynamics AX certified.

With the Automatic Bank Reconciliation solution offered by SK Global Software, you can enjoy the following

  • Easily deployed, installed and configured
  • Unlimited and guaranteed banking coverage worldwide
  • The direct integration to your bank is provided “out of the box”, ready to plug and play
  • Enjoy 100% automatic bank reconciliation in Microsoft Dynamics AX
  • Automate across any number of bank accounts, legal entities, and currencies
  • Automatic and unattended mapping and matching of all transactions, even automatic creation and posting of missing general ledger entries
  • The unattended process runs in the background, only notifying you if any exceptions need your attention
  • Run the process at any interval, monthly, weekly, daily
  • Access to full history log that you can review at your convenience
  • Highest level of security with direct and automatic communication directly between your ERP and your bank


Contact us today. This offer is limited to the first 5 companies only.

Privacy Policy(Required)