Manual batch payments
You can simply enter and sign your payments with one signature even without linking to the accounting system.
Your imported payments are ready to be authorized and signed in a few clicks in the Mobile eKonto application.
"All companies" function
In the upper part of your screen you can switch to "All companies". This view enables to import batch payments and download statements of all companies under your administration at once.
Attention. This view does not allow to enter single payments, direct debits or standing orders. For entering single orders please switch to a specific company or person.