Isabel 6 is complementary to your accounting package and together they make certain tasks far simpler, whether you carry out 10 or 10,000 transactions.
Instead of entering payments manually, let your accounting package do the work. Nearly all accounting packages and ERP systems in Belgium support the use of payment files. A special “bank module” has to be activated in your software to that end in certain cases.
With this function, you not only save a great deal of time, but you also limit the risk of errors entailed when entering payments manually.
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 standards defined by Febelfin, which are supported by all Belgian banks. You can use them for SEPA and international payments and also for collections of direct debts.
A detailed list with all file types supported in Isabel 6
In Isabel 6 uploading payment files is a standard option for all users of the standard module, without additional costs. It is however possible that you need a (paying) an add-in in your accounting package to create payment files. For more information, contact the supplier of your accounting package.