Automate Customer Payments and Supplier Settlements

My list takes the place of the bank statement import in my recommendations, as it already says which invoices each transfer pays: - we upload Customer’s list (Excel, or the PDF). Each line finds its invoice, and the system makes one receipt per transfer with those invoices ticked...

(Budget: $240 - $2000 HKD, Jobs: Accounting, Automation, Bank Reconciliation, Data Integration, Data Management, Excel, Financial Analysis, Payment Processing)