Pay your bills with Hit-Office
Stop paying your suppliers manually bill by bill. With the electronic payment module of Hit-Office, the not yet paid invoices are selected in just a few clicks, and automatically forwarded to your payment program.
Pay the invoices with just one click
- Filter by amount, period, confirmation of an invoice, supplier, etc.
- Generate an electronic file for your payment program.
- Register the payments in the accounting with the automatic generation of bookings.
- Ability to pay your suppliers in tranches.
- Automatic balance proposal as soon as an invoice is linked to other documents.
Transfer your payments to your payment software
- Hit-Office is compatible with all major payment programs (Isabel, Multiline, …).
- Create a report of all transferred invoices.
- Efficient, simple and intuitive.
- It is possible to generate multiple electronic payments at once.