Bankgiro Receivables reports all incoming payments fully electronically and in a uniform file format. The reporting file contains detailed information on every payment, which facilitates reconciliation tasks and assists in creating simpler and more effective everyday routines.
The detailed information in the report of completed payments gives a clear and direct response as to which customers have paid and which accounts receivable claims can be marked as paid. This means less paperwork and better conditions for automatic processing in your electronic accounting system. Receivables are reported the same day they are processed by Bankgiro.