Up to 90% automation of settlements and lettering
Automate up to 90% of customer payment settlements and customer account lettering, so you can save time and focus on value-added tasks.
E-Allocation & Posting
Automate your accounting lettering and the generation of your accounting entries
Accounting lettering software
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An automated three-step process: allocation, lettering, accounting entries
Once your bank and accounting files have been integrated, settlement and lettering are automated, and accounting entries are generated. Lettering applies to customer, supplier and G/L accounts. You’ll also benefit from full visibility of the reconciliation mode used and complete traceability.
Process automation, the key to productivity
A large proportion of tedious accounting tasks can be handled by high-performance automation solutions.
Highlights
Machine learning
Volume
Automating
Performance
Collaborative
Features
Multi-format account statements
Accounting entries
Multi-format transfer notices
Customer collections (transfers, cheques, LCR, CB)
Supplier direct debits
General account transactions
Cash transfers
Bank charges
…
Payment center
Partial payments
Discount
Analytical
Customer / supplier offsetting
Annotation management
Multi-currency
International integration
Monitoring of reconciliation methods
Traceability of actions
Report on request
Support for all our solutions
Telephone support
Customer area
Contextual help
Product sheet
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