Accounting
Payments, credit control and financial operations
💳
Credit Control
Check and notify overdue customers. Monitor balances and send payment reminders.
View Customers →
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Vendor Payments
View overdue vendor balances, create payment plans and submit them for approval.
View Vendors →
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Customs Declaration
Generate customs clearance declarations from import folders. Allocate sales invoices and export to Excel.
Open →
📤
SEPA from Plan
Generate SEPA XML files directly from an approved payment plan. No Excel upload needed.
Open SEPA →