As a company you want to optimize your payment related processes. Consequently, many customers switch from manual processes to a more automated way of working, unleashing the full potential of their accounting software or ERP, gaining in speed and accuracy.
Upload payment files
By using payment files, you no longer have to enter your payments manually. This functionality is included by default in your subscription and is supported by nearly all accounting packages and ERP softwares in Belgium.
Export Account Information
Automatically receive all statement files (CODA, MT940, CAMT) from all your banks and bank accountsin in one central location.
e-book Smart Accounting
Useful tips on how to connect your accounting package or ERP to Isabel 6, making it possible to streamline your internal processes and increase your efficiency.
Easier with Isabel Go
Most accounting packages work smoothly with Isabel 6. But some applications went even further and integrated the Isabel 6 functions right into their software.
Full automation with ICS
Fully automate the transfer of payment and statement files between your backoffice systems and Isabel 6 with Isabel Corporate Synchroniser.
Almost all (Belgian) accounting packages and ERP-systems use the standards for payment and reporting files set by Febelfin. The same standards are supported by Isabel 6, meaning we are compatible with over 99% of all accounting software used in Belgium. In case of doubt, contact your software supplier.
Uploading payment files is a standard feature of Isabel 6, without additional costs. In case you also want to download account info files (CODA, MT940, CAMT), you need to activate the module "Export Account Information". See our rate card for the current prices.
Exporting payment files and importing CODA files is a function that must be supported by your accounting software. For some software vendors this is a paying add-on, please consult your software supplier for more information.
Some banks may also charge you directly for the creation and delivery of account info files, please check with your bank(s) to get the details.
A payment file is nothing else than an electronic list of a series of payments to be made. You can create such a file using your accounting package or ERP system.
This file is uploaded in its entirety on Isabel 6, so that you no longer have to enter these payments manually one by one. No assembly line work anymore!
Payment files are created according to a standard defined by Febelfin, which is supported by all Belgian banks. You can use them for national and international payments and also for collections of direct debts.
A detailed list with all file types supported
Account info files are electronic account statements you can process in your accounting package in one go. This saves you a great deal of time and reduces the risk of error. Known formats are CODA, MT940 and CAMT.
Yes. Isabel Corporate Synchroniser is a solution that allows a fully automated synchronisation of payment and account info files between your backoffice systems and Isabel 6.