You manage payments for 10, 20, or 50 clients. Each one sends invoices in a different format. Each bank wants PAIN.001 XML. You're the one stitching it all together — manually. There's a better way.
PDFs by email, scans by WhatsApp, spreadsheets from WinBIZ. Every time, you're the one translating it into something the bank will accept.
"The payment was rejected." "Can you resend the IBAN?" "The amount doesn't match." Every payment error creates a round of emails that eats your day.
You've built a slightly different workflow for each client. It works — until someone is on holiday or a new tool breaks the routine.
What should be a 20-minute task takes 3 hours because of format mismatches, manual entry, and double-checks.
Your clients send you invoices. You upload them. The tool does the rest.
Standard Swiss QR-bill PDFs from any supplier.
Batch upload all invoices for that client in one go. No manual entry.
IBAN, amount, reference extracted from every invoice without typing.
One XML file, ready to upload to the client's bank e-banking.
They upload and confirm — no data entry on their side either.
Standardise payment file generation across your entire client base — no more one-off workarounds per client.
Client financial data never leaves your device — no cloud storage, no third-party server. Full data privacy.
Upload 30 invoices for a client, generate one file. Payment run done in 2 minutes instead of 2 hours.
Your clients bank at PostFinance, UBS, Raiffeisen, ZKB — doesn't matter. One format works everywhere.
Deliver a clean, correct payment file instead of asking clients to enter payments manually. You look like the expert you are.
Add 5 more clients without adding 5 more hours to your payment processing week.
One subscription covers all your clients. No per-client fees, no volume limits.
No credit card needed for the free tier.
Start with the free tool — no account needed. Or book a call to discuss a custom integration for your practice.