Bankgiro Receivables is an end-to-end service that creates simple, effective processing routines for incoming payments and accounts receivable reconciliation.
Simpler routines for the everyday
It works well for both larger and mid-size companies. At its basic performance level, Bankgiro Receivables is an effective tool for companies that have chosen to process accounts receivable manually. For companies with larger volumes of receivables, Bankgiro Receivables offers several optional functions that make it possible to manage incoming payments through use of automatic payment checking.
Bankgiro Receivables simplifies everyday routines
- All Receivables in a single file and a uniform format.
- All available information on the payment, payer’s name, address, and organisation number.
- Several OCR reference numbers can be reported in a single payment.
- Possibility for automatic reconciliation of account reporting.
- Fully electronic reporting.
- Reporting is delivered once or several times a day.
- All payments are also reported in Receivables Information via the Internet.