Bank connection
See who has paid without going through your statements.
Connect your bank: your transactions come in and paid invoices are matched automatically.
Matched without searching
Every invoice automatically gets a structured payment reference. If your customer pays with that reference, the app recognises the payment and marks the invoice as paid, and the same goes for credit notes. You link a partial payment to the right invoice yourself.
You choose the accounts
You give access to the accounts you choose, and only their transactions come into the app.
Does an invoice stay unpaid, even after the reminders? Through the debt collection integration you pass it on and track its status.
What it gives you
- Your transactions in the appFrom the accounts you choose.
- Matched automaticallyThanks to the structured payment reference.
- Partial payments tooLink payments to the right invoice.
Also worth a look
- Invoices and PeppolCreate an invoice in your own branding and send it via Peppol. You see when it has been opened and paid.
- Customer portalYour customer views, downloads and signs their documents online.
- Your business at a glanceRevenue, costs and unpaid invoices, by month or quarter. Twenty reports ready to use.
Know who has paid, without searching?
Create an account and connect your bank.