4. Control of collections and payments

At Your Electronic InvoicingWe have developed a system that allows you to organize and supervise your income and expenses in an efficient way.

What does the Collection and Payment Control Service include?

With this solution, you will be able to manage your financial movements in a clear, precise and automated way, optimizing your company's cash flow.

Invoice Registration and Tracking
Keep a detailed control of the status of each invoice issued or received. Quickly identify which invoices are outstanding, overdue or settled.
Automated Bank Reconciliation
Connect your bank accounts to the platform and allow our system to automatically reconcile the movements with the corresponding invoices, saving you time and avoiding errors.
SEPA Remittance Management
Generate bank remittances for mass collections or recurring payments in SEPA format, facilitating your financial transactions.
Pending Receivables and Payments Alerts
Receive automatic notifications so you don't forget bills to be paid or important payments. Stay up to date without stress.
Financial Control Panel
View a real-time summary of your cash flow, including income, expenses and available balances in your accounts.
Detailed Financial Reports
Generate customized financial reports that help you analyze the behavior of your collections and payments, identifying areas for improvement.