Autokassza with MagNet Bank

Have you spent evenings searching among the invoices of your business?

Switch on autokassza to synchronize incoming transfers and issued invoices automatically!


Have you experienced that you spent hours trying to figure out which of your partners had already sent you the expected transfers or you did not have enough time for the administration of your invoicing during business hours?

Using autokassza, you can save up to 4 working hours a day. Authorize the synchronization of your Számlá account and MagNet Bank business account!

Autokassza is the first service in Hungary providing an opportunity for the synchronization of the invoicing account and the bank account. Számlá’s innovation is now available for MagNet Bank business clients.

Autokassza exempts you from the tasks involved in the monitoring of issued invoices and bank transaction history that consumes a lot of time and energy. With our service, outgoing invoices and credits received by the bank are automatically synchronized therefore you can reduce your administrative burden by a third to a quarter, depending on the amount of invoices issued per day.

Using Számlá’s autokassza service, you do not need to constantly monitor the payment deadlines of the issued invoices any more, because all of this happens automatically when syncing client accounts. With our new convenience service, even quite complex workflows can be substituted: for example, it is enough to issue a pro forma invoice, Számlá will also be notified of the amount received and automatically prepare the invoice, closing the commercial process without human intervention.

Why is this good for me?

The first steps

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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.
Bank transactions can only be viewed by people with the user rights „account owner – fiókgazda”, „administrator – adminisztrátor”, „accountant – könyvelő” or “accountant (can issue invoices) – könyvelő (számlázhat)”. Bank transactions cannot be viewed by people with the user rights „invoicing – számlázó” or „kezelő – operator”.
Yes. This means that amounts transferred to your bank account will appear in your invoicing account as soon as the data is received from the bank.
You can do this at any time on the settings page. Then you will not receive any more data from the bank in your invoicing account, but you will still find the data you have received so far.
Autokassza is currently available for K&H Bank, MagNet Bank and Budapest Bank clients. We are continuously working to integrate as many banks as possible with Számlá We publish our news on our Facebook page.

Customers using autokassza

Szonja Perényi
Marcella by Yum-Yum

There is always some new feature. Development is continuous at Számlá, and this is good for me because I know that I can always try the latest things in the invoicing market. This professional attitude inspires continuous development and improvement in my own work!

Beatrix Bedő
Impact Hub Budapest

I think this innovation is great, autokassza makes my life easier and has made my banking and invoicing processes much more transparent.

Viktória Doró
ReCity Magazin

Honestly, I have always kept myself away from being an entrepreneur precisely because accounting, invoicing, paperwork, administration were very scary…
Autokassza and Számlá are very good because they make the whole terrible procedure at least a little easier.

Do you have any question?

Contact us!