Autokassza with K&H Bank!
Forget about the pairing of invoices and bank transfers arriving at your bank account! Save several hours a day with autokassza!
Now available for K&H Bank clients!
Do you like searching in your transaction list, trying to find out if your invoice has been paid? Probably not.
Would you like to send the invoice to your client automatically after he/she paid upon receipt of the pro forma invoice? Surely you would.
If you have a K&H bank account and #profi or #digital package at Számlázz.hu, you can make maximum use of Számlázz.hu’s services. With autokassza, you can connect your bank account with your invoicing account, therefore you do not have to spend time pairing amounts arriving to your account and invoices any more
By doing this, you can save hours of work and forget about the ‘evening programme’ when you were browsing your bank account, then entered your invoicing software and looked up the invoices paired with the transactions… When you found them, you checked their payment information and recorded it in Számlázz.hu. Remember?
Well, it is over now! If you connect your Számlázz.hu invoicing account and your K&H bank account, the whole process will be automated – from the pairing of invoices and recording their data to automatically issuing each invoice when the amount requested in a pro forma invoice arrives…
If you do not have a K&H bank account yet…
If you open a new K&H bank account as a Számlázz.hu customer, you can forget about the monthly fee of the business account package for a whole year!
Terms and conditions apply. For more information, see the K&H Bank website.
Why is this good for me?
How does this happen?
Steps of activating the service
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Frequently asked questions
The autokassza service is available to you in the #digital and #profi packages.
When your customer transfers the amount, the reference must include the serial number or order number of the invoice / pro forma invoice.
Customers using autokassza
Do you have any question?