Vendor payments module for danish Financial 2.01

Hi Can anyone please tell me if there are any modules for vendor payments and electronical bankpayments that work with a danish Financial 2.01 ? Our customer want to find dueable payments in Financial, make a file and import the file into their banking program (Sparnord Bank). If the system can import a file back into Financials from the banking program, this would also be nice. I know of NaviPartners Multi-bank and Celenias Payment Management, but neither of them seems to support version 2.01. Do you know any other solutions ? Best regards Lars

Hi, What about NaviBanking (also by Celenia)? (This topic really belongs in the danish forum).

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What about NaviBanking (also by Celenia)?

Isnt it the same product, just different versions ?

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(This topic really belongs in the danish forum).

Oops, I forgot that there was a danish forum. Thanks for your reply /Lars