With Bank integration Mini it's easy to pay invoices and approve payments.
Do you have attestation? The voucher's attestation must be completed before it can be paid. Read more here (This article is not 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 work? Go through you bank settings and ensure that they are set up correct.
Read more about how to check your bank settings here (This article is not 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 (payment date) will be added to the payment overview when you click "Save".
Step 2: Paying salary
Bankintegration Mini has a time limit for salary payments, which means that payroll needs to be done the day before the payment happens.
If you approve the salary payment on the date of pay, you will receive a message saying that the salary won't be paid out until the first banking day after the date you approved the salary payment.
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, then a voucher will be created so the transaction will be booked.
Want to learn more?
This is how you grant payment access with Bankintegration Mini (This article is not translated yet)