The App OPplus 365 essentially consists of two components and thus of payment import and payment export.
The OPplus Payment Import module organizes your payments and has transparency for applied entries and associated payments. In addition to automatic payment application and automatic pre-accounting features, it enables quick importing of customer advices and account balancing. With optimized search routines, you can accelerate the manual application of remaining payments.
You can quickly create payment proposals and batch jobs for cashless payments in just one step – irrespective of the file format and the payment direction and regardless of whether it is a transfer, direct debit or check. The software can be flexibly adapted to individual needs and requirements: You can easily add new amounts to already prepared payment proposals and modify the predefined purposes manually. With the release function, you can easily restrict the number of users who are authorized to release payments. This way, you can control and manage payment approval on the user level.