Beklager...

Siden findes desværre ikke på dansk

Bliv på siden | Fortsæt til en relateret side på dansk

Corporate Access

Automating payments and reconciliation with your financial management software/ERP system

Through Corporate Access, you can integrate your business systems to Nordea, allowing seamlessly synced transactions and balances. The service provide you with a range of standardised reports in ISO20022/XML that fit your specific needs and improve your reconciliation.

Corporate Access is a secure and reliable single point of entry solution to your end-to-end payment process. It allows you to create file-based payments, access reconciliation files and receive your account statements, enabling automated reconciliation. 

The service is our flexible solution for sharing payment- and account reporting files in XML format between the bank and our customers ERP systems

  • Direct integration and automated file flow allowing you to work solely in the ERP system 
  • Integration to cloud-based ERP system 
  • Manual import and export of files to your ERP system via our netbank user interface, allowing semi-automated reconciliation.

 

Support for Corporate Access

Daily user support: Contact information for customer user support is available at nordea.com/cash management/contact us.

Technical support - Implementation: If you have technical related questions regarding implementation of Corporate Access file integration, please reach out to Nordea’s ERP Support via email to erpsupport [at] nordea.com (erpsupport[at]nordea[dot]com).