Alquitek News: Loading bank transactions

Record your bank transactions in alquitek and link them to your invoices

One of the outstanding tools of alquitek is that, on the one hand, it allows you to carry out billing automatically, generate remittances and send your invoices to ticketbai and, on the other, it makes it possible to upload the bank transaction file (Standard C34) and relate them to the invoices issued so that with a few simple steps you have the invoices, payments and therefore also non-payments reported on your contract file.

In addition, the collection tool is now available, which will allow you to keep track of all payment claims.