AutoCount Giro Plugin for Single Bank (License Code)

License Code Activation: Plugin is activated using a license code, granting access to GIRO processing features for a single selected bank.

Single Bank Focus: Designed specifically for businesses that deal with one primary banking partner for supplier or payroll payments.

Bank-Specific File Format: Generates GIRO files tailored to the bank's required format, ensuring smooth upload and processing through the bank’s portal.

Bulk Payment Processing: Automate payments to multiple suppliers or employees in one batch, eliminating manual banking entries.

AutoCount Integration: Seamlessly integrates with AutoCount Accounting modules such as Accounts Payable (AP) and Payroll.

Improved Payment Accuracy: Reduces human error by pulling transaction data directly from AutoCount, ensuring accurate disbursements.

Flexible Batch Management: Users can select specific invoices, employees, or payment amounts for each GIRO batch.

Secure File Generation: Ensures the generated GIRO file complies with banking security standards and format requirements.

Audit Trail & Reporting: Provides detailed reports and logs for all payment batches for transparency and easier reconciliation.

Ideal for Small to Medium Enterprises: Best suited for companies that handle payments through a single bank and prefer a license code-based activation over dongle-based access.