Bank remittances
Reduce paperwork and number of transactions by collecting and paying your invoices in one single order
Reduce paperwork and number of transactions by collecting and paying your invoices in one single order
Secure the collection of your invoices
Avoids cash breakage
Generates SEPA mandates
With bank remittances you will be able to collect or pay your
invoices in the same order and automatically.
Reduce the number of unpaid invoices
Save time, paperwork and formalities
Solves liquidity problems
In order to collect money through bank remittances, the
customer must give prior consent by signing a SEPA Mandate,
authorizing the bank to withdraw money from his account.
This
contract details the payment conditions and can be generated
directly on the platform.
A bank remittance is a file consisting of several invoices or receipts that you can deliver to the bank for automatic collection or payment of all the documents included in it.
1. Select the invoices you want to collect or pay.
2.
Download the file generated by Quipu.
3. Upload it to
your online banking to proceed to the automatic collection or
payment of all the documents included.
Collection remittances are a convenient solution for
businesses that have regular customers who do not make
purchases on a regular basis and do not always pay the same
amount.
Payment remittances are very useful to pay
your suppliers' invoices or your employees' payrolls
in a single order.
OTHER FUNCTIONALITIES
We offer modern solutions for businesses to keep their business
information up to date, effortlessly, in an intuitive and complete
platform.
Carrer Pere IV, 78-84, 6-5, 08005 Barcelona
support@getquipu.com
935 245 580
Monday to Friday from 9 a.m. to 2 p.m. and from 3 to 6 p.m.
