Slovak - beta
Hungarian - beta
Polish - beta
German - beta
Spanish - betaAutomatic payment matching
The module enables matching of received and issued invoices in eIntranet.net with payments in the bank. Automatic downloading of bank statements is currently processed for statements from Fio Banka and Raiffeisenbank. Statements from other banks can be imported manually.
Available in languages: 
Easy overview of company payments
- clear display of payments received and issued
- automatic matching of received payments with issued invoices - entry of the date of payment receipt
- automatic matching of issued payments with received invoices - entry of the invoice payment date
- automatic download of bank statement from Fio Banka and Raiffesenbank, manual import for other banks
- possibility to manually mark payments as settled
- tracking the history of individual items on the listing
Easy tracking of received and issued payments is a key tool for effective corporate finance control. It automates matching invoices with bank statements, eliminating manual entries and minimizing the risk of errors.
- Real‑time matching: Incoming and outgoing invoices are immediately compared to banking transactions – saving you up to 70 % of time on manual checks.
- Automatic statement downloads: Built‑in support for Fio Bank and Raiffeisenbank ensures seamless import of bank data; other banks can be added manually with ease.
- History and audit trail: Every statement entry is kept with full history – preventing loss of information during audits or financial reviews.
- Integration with ERP modules: Accurate matching automatically updates accounting, inventory, and CRM – keeping your data always synchronized.
Simplify your company’s financial management and gain instant visibility over the payment cycle. Try the Payment Tracking module now and see how quickly administrative costs drop.