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.
Import of bank statements
- Import your bank statements from your bank’s platform or accounting software
- Link bank statements to a customer or supplier to have a follow-up of each transaction made
Error management
- Import your bank statements from your bank’s platform or accounting software
- Link bank statements to a customer or supplier to have a follow-up of each transaction made
Interconnected to the following modules:
Invoicing
Keep your invoicing up to date with quick and easy invoicing
Staff
The Staff module allows you to manage all information relating to staff members
Purchase
Manage your price requests, create purchase orders, encode and check your delivery notes and allocate costs to a project
Accountancy
Manage your company’s basic accounting
Management Accountancy
Analyse your company’s performance with integrated business intelligence tools
KPI
This module offers you a set of performance indicators for your company