Choose your services - As if you were to configure your new car
The base - we create postings for all your sales and/or purchases
Your revenues/expenses are imported by us from other systems, systems of your partners or created from other documents.
Incoming payments processing
We import payment informations from your bank, PSP, Acquirer, Paypal etc. & process these fastly, accurate and automized.
Refunds / payments
We process refunds and other outgoing payments - no matter what pament methods is involved
We process the dunning for you - via mail & email.
Debt collection services
In case of unsuccessful dunning we coordinate with debt collection partners & do the accounting for that.
Support & Inquiries
We provide structured information to you, the call center or to your customer or supplier.
You will receive reports regarding your financials & all the informations for your general ledgers