Customer payments matched to your invoices, straight from the bank
Link your bank account and your invoices are marked paid as the money comes in.
Every transfer that reaches your account is read in and matched to the invoice it pays. You see at a glance what is paid, what is partly paid and what is still open, without opening your banking app.
In short
- Invoices marked paid automatically when the invoice number is in the transfer
- A one-click suggestion for every payment that needs a check
- Deposits and partial payments recorded against the right invoice
- Bank costs, taxes and own transfers set aside once and remembered
Your bank and your invoices in one place
Link your account through Ponto, which works with almost every bank in Belgium and the Netherlands. New transactions arrive every half hour, and each customer payment lands on its invoice as soon as it is in.
Every transaction accounted for
What is not a customer payment gets a reason once, and the next one from the same party is handled the same way. Your accountant receives a bank account where every line is explained.
Want to see how this works in your own account?
Try it free