A complete vision of your cash flow
The added value of Sellsy for admin teams lies in the link between your business bank account and sales documents. Manually entering them doesn’t add value, so let an algorithm do the work for you.
Sellsy allows to optimises the process of collecting payments and the necessary accounting processes for both receipts and expenses.
One interface for all of your bank accounts
You can now synchronise all of your bank accounts with Sellsy.
All transactions and balances will be visible from your bank reconciliation module. Managing multiple bank accounts is a matter of a click, so no more logging into multiple portals and remembering passwords.
Crystal clear cash flow view
Get a cross-checkable vision of your cash flow.
View the list of invoices that are in “paid” but which have not yet been linked with a bank transaction in any of your bank accounts.
Suggestions make transaction linking painless
Sellsy’s smart suggestions track your bank transactions and compare them against your sales documents (invoices and purchase orders).
Just work down the list and click the tick each time we get it right, and your transactions will be linked without having to search and compare manually.
Your accounting ally
The Sellsy bank reconciliation module allows you to assign accounting codes to every transaction in your bank account (salaries, taxes, rent on your premises, etc.).
Then, you can easily export all your accounting entries and make your accountant’s job elementary.
A management tool
Thanks to a page dedicated to your statistical reports, you will have a global vision of your receipts and expenses distribution, as well as the balance of your invoices and bank accounts.