SVB Go Link - FISPAN

BANK FEEDS and Accounts Payable

How SVB Go Link can benefit your business

SVB Go Link helps you reconcile faster and streamline your accounts payable, allowing you to spend less time on repetitive tasks and more time focusing on growing your business.

Direct bank feeds

Simplify reconciliation with automatic bank transaction imports.

Embedded banking solution

Integrate your bank’s portal directly into financial system.

Bank transaction visibility

Access reliable daily transaction data within your ERP.

Automated payment workflow

Save time by automating payment uploads into your ERP.

Secure transaction flow

Bank feeds you can trust

FISPAN partners directly with SVB to provide a reliable and secure flow of transactions from your bank to your ERP.
Say goodbye to the hassle of bank statement exports and imports, and forget about unreliable third-party connections.
With just a few simple setup steps, your business can start reaping the benefits of direct bank feeds.

No more swivel chair accounting

Streamlined payment processes

SVB Go Link automates payable workflows, eliminating the need for cumbersome file uploads.
Its mixed payment file capability simplifies and centralizes various payment methods within your AP processes.
Pay your bills using a variety of payment methods from your bank, including ACH, Check, Virtual Card, and Domestic/International Wire.

Easy and Secure Vendor Management

Vendor storage management

Securely store and manage payment information directly within your ERP system, reducing the risk of entry errors when paying bills.
Simply configure your vendor’s payment details, select the bills you need to pay, and submit the payments—all without leaving your financial management software.

CASH MANAGEMENT AND REPORTING

More visibility and control

Effortlessly track bank balances and intraday/prior day transactions—all without the hassle of logging in to multiple bank portals.
Drill down into the details of every deposit, withdrawal, and transfer.