e-Bank package in QASIDA ERP

Do you sometimes feel like you're losing track of your payments? Are you waiting for a bank statement before you can post transactions? With the eBanka package for QASIDA ERP, you gain control over payments in advance and automate financial operations without unnecessary delays.

The eBanka package expands the functionality of banking operations in the QASIDA ERP system, ensuring more efficient payment processing, process automation, and convenient electronic connection to your bank.

Payment advice

• ​Allows posting of payments for customer and supplier invoices even before receiving the bank statement.
• Payment advices are sent in advance based on an agreement with the bank.
• Once the bank statement is loaded, the system automatically matches payments with already posted advices, speeding up and simplifying transaction processing.

Mandate agreements + SEPA direct debit

• ​Enables the recording of mandate agreements for SEPA direct debits of customer invoices.
• The system also automatically tracks SEPA direct debits according to the signed agreements, ensuring an overview and control over direct debit operations.

Electronic bank integration

• ​Provides direct electronic communication with the bank, ensuring faster processing of transfers, direct debits, and bank statements without manual intervention.
• The eBanka package significantly simplifies financial operation management and contributes to higher efficiency and automation of banking processes within QASIDA ERP.
  

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