CHK
Finbite offers well-thought-out solutions for automating accounting processes, including flexible accounting templates, approval workflows, e-invoices, and integration options with various ERP systems. This significantly reduces manual workload and makes everyday processes seamless.
A Le Coq
We’ve used Finbite’s services for years now and have had a great experience. The system is stable and runs without issues. Sending e-invoices has been easy and seamless for our team.
FEB
Sending and receiving e-invoices through Finbite is easy. Smooth e-invoicing helps save time for both the FEB team and our partners.
Bauhof
After adopting the solution, we saw clear improvements in time management and process automation. Sending sales invoices became faster, more secure, and easier to track. Our accounting workload decreased as manual tasks were reduced, and our oversight of invoice statuses improved significantly. Overall, business process efficiency has increased across the entire company.
Loop Holding
Finbite helps us streamline invoice processing, cut down on manual work and manage our documents more conveniently. As a result, our team works more efficiently, our day-to-day accounting runs seamlessly, and we can focus more on our core business.
twoday
For us, Finbite’s biggest benefit is a fast and convenient invoice approval process. Collecting approvals from the right people is easy, and approved invoices export seamlessly into our accounting system.
Hortulus
The biggest win from using Finbite is saving time through process automation — invoices move faster, manual work decreases, and errors are less frequent.
Telset
Finbite allows us to communicate efficiently with banks and send invoices to all banks at once.
Magnum
We’ve used Finbite for e-invoicing for several years now. The partnership is seamless, and they are always willing to offer solutions tailored to our needs.
Integrations allow you to start using smart invoicing solutions and automate your accounting processes quickly.
Different integrations enable the transmission of sales invoices and receipt of purchase invoices in accordance with the standard (net, gross and VAT amounts on invoice lines; line-based discount on debit and credit invoices, rounding, interest on arrears, fines). Also in some cases it’s possible to synchronise the chart of accounts, dimensions, and vendor registers. See the receipts of recorded and approved purchase invoices.
