MIDbridge® enables the error-free and automated transfer of invoices and payments. No more manual reconciliation or posting - all processes run efficiently and synchronised. Financial accounting is thus managed effortlessly and in a time-saving manner.
For companies that manage their financial accounting and invoicing in separate systems, manual processes can lead to considerable challenges. Collective payments from online payment systems and withheld fees from payment service providers often have to be posted manually. In addition, the transmission of invoices and the reconciliation of open items takes a lot of time and is prone to errors. Accruals and deferred income (pRAP) also often have to be determined, managed and posted manually.
All these tasks are tedious, time-consuming and increase the risk of errors. The solution is MIDbridge®, a centralised interface server that takes over manual and error-prone tasks automatically. With developed app MID Accounting Manager, outgoing invoices are automatically transferred and posted without the need for manual transmission of invoices and receipts. This prevents unnecessary multiple postings and manual system synchronisation.
The allocation of payments is also automatically synchronised by MID Accounting Manager. Payments are processed without time-consuming clearing entries and manual transmission of incoming payments. Charges and clearings of credit card and SEPA payments are also automated, which significantly reduces manual effort.
MID Accounting Manager, financial accounting is automatically synchronised and can be managed at the touch of a button. This makes bookkeeping much easier, saves time and minimises errors so that all processes run efficiently and reliably.
Bidirectional connection between Chargebee and DATEV