sevDesk integration
Overview of your Cash position! By linking COMMITLY with your sevDesk account, your open items are automatically transferred to Cash flow planning .
Overview of your Cash position! By linking COMMITLY with your sevDesk account, your open items are automatically transferred to Cash flow planning .
Automagic Cash flow planning for your bookkeeping!
Do you appreciate working with your tax advisor with the help of sevDesk? Above all, the reduction in the number of commuting folders? Only the evaluations, especially for Cash position , could come faster?
Then you will love COMMITLY. Always up-to-date overview of Cash position! We stand for simply better liquidity management.
The outstanding payments are displayed in a clear list after integration with sevDesk. Overdue invoices are automatically recognised and marked in red.
The status of the invoices is also displayed in colour and can be handled flexibly.
You don't have one yet Cash flow plan? COMMITLY transfers the transactions read by the bank into a best practice template for monitoring!
Customise them to your liking and COMMITLY will do it for you.
Through the connection with sevDesk, all invoices that have not yet been paid are imported into COMMITLY via interface at the push of a button.
This automatically creates an easily readable open item list. In the list, different statuses can be assigned to the individual items - regardless of whether they are incoming or outgoing invoices. Colour highlighting supports the readability.
Of course, the open items are also taken into account in the liquidity planning! This gives you an immediate overview of your short-term liquidity development - accurate to the day!
COMMITLY is your software tool for better cash flow management - developed by financial experts and entrepreneurs who know what is important when it comes to cash flow and Cash flow planning.
Up-to-date overview of the status of Cash position - right down to the category
All your companies, banks and bank accounts - at a glance