AutoCount Giro Plugin for Multi Bank v2

Enhanced Multi-Bank Support: Expanded compatibility with a wider range of banks, including newer banking platforms and updated GIRO file formats.

Improved User Interface: Streamlined UI for easier setup, configuration, and management of bank settings and payment batches.

Flexible Payee Mapping: Assign different payees to different banks with ease, supporting diverse payment routing in a centralized system.

Seamless Integration with AutoCount Modules: Fully compatible with AutoCount Accounting, Payroll, and AP modules, pulling real-time data for accurate GIRO file generation.

Advanced Batch Payment Processing: Process large volumes of payments to different banks in a single operation—ideal for payroll, supplier payments, and recurring transactions.

Secure File Generation: Ensures GIRO files are encrypted and formatted according to each bank's latest compliance requirements.

Error Validation & Alerts: Built-in validation checks for common GIRO data errors, reducing rejection risks by the bank.

Detailed Reporting & Audit Trails: Track every payment batch with detailed logs and exportable reports for reconciliation and audit purposes.

License Code or Dongle Options Available: Offers flexibility in activation and deployment based on your business’s preferred licensing model.

Scalable for Growing Businesses: Designed to grow with your organization—whether adding new banks, users, or increasing transaction volume.

Time-Saving Automation: Minimizes manual processing and reduces administrative workload for finance and HR teams.