With ClearingPool, the process of booking payments is streamlined and efficient. Customers can easily choose their preferred bank account for payments, while suppliers receive notifications that facilitate automatic booking. This seamless integration not only simplifies transactions but also enhances accuracy and reduces human error. Here’s how it works:
- Seamless Account Selection
The paying customer uses their bank’s online interface to select the account for payment, whether manually or automatically. - Efficient Invoice Management
One payment request can reference multiple invoices, facilitating booking automation for both parties. Since the supplier initiates the request, all necessary references for complete payment booking are included. - Error Reduction
ClearingPool minimizes human errors typically associated with manual matching of bank statements to customer invoices, saving time and money for both suppliers and customers.