Bankgiro Receivables reports all receivables completely electronically. The reports are received on the payment day in a receivables file that contains all information
included with the payments. This information is supplemented with the payer's name, address and corporate identity number if available. The reports answer the question as to which customers have paid and which receivables can be checked off as paid in
the accounts receivable ledger. For you Bankgiro Receivables means better opportunities for automated processing and thereby less manual processing.