AutoCount Giro Plugin for Single Bank (Dongle)

Dongle-Based Activation: Utilizes a physical dongle for plugin activation, enhancing security and ensuring usage only by authorized devices.

Single Bank Compatibility: Designed for companies that operate with a primary bank, allowing GIRO payment file generation in that bank’s required format.

Bulk Payment Automation: Facilitates the processing of multiple payments in a single file—ideal for supplier disbursements or payroll batches.

Accurate File Generation: GIRO files are created based on data pulled directly from AutoCount modules such as Accounts Payable (AP) and Payroll, reducing human error.

Easy Bank Portal Integration: Files are generated in a format fully compatible with the selected bank’s online submission platform.

Secure & Controlled Access: Dongle access ensures the plugin can only be used by authorized users, minimizing the risk of unauthorized transactions.

Customizable Payment Batches: Users can choose specific payments, invoices, or employees to include in each GIRO batch.

Seamless AutoCount Integration: Works directly within AutoCount, eliminating the need for third-party software or manual exporting.

Audit Trail & Reporting: Provides comprehensive logs and payment reports for financial tracking and reconciliation.

Ideal for SMEs with One Banking Partner: Best suited for small and medium-sized businesses that rely on a single bank for handling payments.

Offline Protection: Since activation does not rely on internet-based licenses, the dongle method offers an added layer of operational flexibility.