01
Obstacle
Incoming shekel payments are matched to invoices manually each week — slow and error-prone.
Solution
Payment reference on every invoice; bank statement imports and auto-matches to open items.
An Israeli business bank account is the hub of shekel cash flow. With a payment reference on every invoice, incoming payments can be matched to open invoices automatically — cutting manual reconciliation to near zero.
Incoming shekel payments are matched to invoices manually each week — slow and error-prone.
Payment reference on every invoice; bank statement imports and auto-matches to open items.
Overdue follow-up is irregular and cash flow suffers.
Automatic overdue tracking and payment reminders via the notifications module.
Payment reference, auto-match, automatic reminders.