Pairing payments and invoices in Flexi can be automatic or individual, based on pre-set parameters, even if the customer sends a higher amount or uses a different variable symbol than the one listed in the invoice.
The app can also pair multiple payments to a single document or an invoice in foreign currency to a payment in Czech Korunas. Thanks to the online connection to FIO bank, you can download and submit payment orders directly from Flexi. As part of the Finance agenda, the program keeps records of long-term, small and leased assets and covers all types of tax and accounting deprecation.
"We are happy with how sophisticated the technology of ABRA Flexi is. It meets all our needs for linking different systems."
"For me, as an owner, live data is literally a treasure trove for managerial accounting and efficient planning of purchasing."
"Monthly invoicing is basically an automated operation; all the invoicer needs to do is check, rather than manually creating and entering invoices into the system. This saves a lot of time and minimizes errors.”