Managing VAT and Foreign Currency Entries in iMATRIX
Transactions can be effortlessly exported from your bank to be posted in iMATRIX. With this process, you can easily automate your financial transactions.
Efficiently, accurately, and consistently strategize your company’s accounting processes and craft journal entries seamlessly through our streamlined procedure.
Transfer bookings to your other account quickly and easily! Forget about annoying paper forms and tedious phone calls – now transfer your bookings to any account easily, securely and conveniently!
Systematically review accounting data to maintain steadfast consistency and validate the ultimate accuracy of the outcomes.
Do you want to import your bank transactions into iMATRIX? If your bank is not supported by one of our external service providers, you can download a CSV file from your online banking account and then import it into iMATRIX.
You can also manually post your transactions and payment vouchers to your payment account. With the advanced filtering options in iMATRIX, you can easily sort all options by payment type, group, status and date. This way you always have the complete overview of your financial situation.