No license restrictions

Client-Bank Integration

Integration of 1C/BAS with Client-Bank: Save up to 90% of time on banking operations

Automate the distribution of statements and the creation of payments. Reduce accounting work from 16 hours to 2 hours a day.

Real efficiency

Our implementation experience shows impressive results:
• For medium-sized businesses: Accounts Payable has decreased from 16 to 2 man-hours per day.
• For the corporate sector (insurance companies): Automation of thousands of daily transactions allowed the entire operational department to be completely unloaded.

How does it work? 1. Automatic classification of incoming payments
The system itself reads bank statements for the period you choose.

Smart recognition: Payments are automatically linked to operations, counterparties and accounts in 1C/BAS.
Error control: Everything that the system could not recognize 100% is included in a special short report. The accountant has to check only a few items instead of hundreds.
2. Instant download of outgoing payments
You no longer need to manually duplicate payments in the client bank.

Create a payment order in the accounting system.
Wait for the download according to the schedule or click "Download".
Payments appear instantly in the bank - the director or accountant only has to press the "Confirm" button

Advantages of the solution:
• Error exception: Manual input — this is a "typo" line in details or amounts. Automation transmits data byte-by-byte.
• Flexible setting: You yourself determine the frequency of synchronization and the rules by which the system should select analytics (VAT articles, contracts).
• Speed: Get the current account balance in the accounting system in real time, not the next morning.

Who is this integration suitable for?
• Trading companies with a large number of incoming payments.
• Insurance and service companies with thousands of small transactions.
• Production enterprises with an intensive payment calendar.