With Bank Integration Mini it's easy to pay invoices and approve payments.
Do you have an attestation? The voucher's attestation must be completed before it can be paid. Read more here (This article has not been translated yet.)
Follow the steps below to see how you register and approve payments with Bank Integration Mini.
Are you unable to get bank integration to function properly? Go through your bank settings and ensure that they are set up correctly.
Read more about how to check your bank settings here (This article has not been translated yet.)
Step 1: Register Payment
- Register supplier invoice
- Choose the account you want to pay from
- Fill in the payment information, payment date, amount, and KID/message
The payment request (the payment date) will be added to the payment overview when you click «Save».
Step 2: Paying salary
Bank Integration Mini has a time limit for salary payments. Salary payments that are approved before 11:00 AM will be paid out the same day. Salary payments approved after 11:00 AM will be paid out the following day.
Step 3: Approve and Pay
- Tick the payments you want to approve
- Choose «Approve» to the right
- Approve the payments with BankID
The status of the payments will update automatically in the payment overview. If the status from the bank is paid, a voucher will be created to book the transaction.
Want to learn more?
This is how you grant payment access with Bank Integration Mini (This article has not been translated yet)