Bank reconciliation in SAP Business One can be a time-consuming, manual headache, especially when dealing with multiple bank accounts, currencies or high volumes of transactions from payment service providers (PSPs) like PayPal or Stripe and intercompany transfers.

This webinar will demonstrate how to leap past standard processes by automating the bank matching process. Embat showcase features that leverage AI and smart logic to handle complex scenarios, including precise PSP settlement reconciliation and simplified intercompany cash movements, cutting your reconciliation time from days to minutes and freeing your team for more strategic work.

Key Takeaways:

• Eliminate Manual Bank Reconciliation Time by Up To 90% - Stop sacrificing valuable finance hours to tedious manual matching. This session will show you how AI-powered automation can instantly match high-volume bank transactions - including direct Open Banking feeds - to your SAP Business One ledger entries, drastically cutting the time your team spends on this foundational risk. You will be able to close your books faster and free up your finance staff for more strategic, value-adding activities
• Achieve PSP and Intercompany Reconciliation Clarity - Complex cash flow scenarios, like lump-sum settlements from PSPs (e.g. Stripe, PayPal) or intercompany transfers across multiple B1 accounts, often cause the biggest headaches. Learn how smart matching logic handles these challenging deposits and movements, ensuring every individual transaction is accurately identified and reconciled with its corresponding sales document in SAP Business One, leaving no room for manual errors
• Gain Real-Time, Audit Ready Cash Confidence - Move beyond historical reporting and gain immediate, trustworthy visibility into your true cash position. By implementing a truly automated and integrated reconciliation process, your cash data is always up-to-date and instantly verifiable, giving you the confidence needed for management reporting, quick decision-making, and stress-free preparation for year-end audits

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