Automatic recognition of paid invoices

After connecting a bank account, FIRA automatically identifies payments by reference number and amount, updates the invoice status to paid or partially paid and records the payment date.

Issuance of invoices

  • Different statuses for issued invoices
  • The initial status of each account is unpaid
  • Each invoice contains a QR code for quick payment with a reference number
  • Payment reference and EU QR code for invoices to your foreign customers

Overview of payments and withdrawals

  • Overview of transactions
  • Filters by date, inflow and outflow
  • Transaction download
  • Reconciling payments with unpaid invoices

The invoice has been paid

  • New transaction on your bank account
  • The payment contains your invoice information
  • FIRA marks your invoice as paid and records the payment date
  • Notification about the paid invoice within the application

Educational corner

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    Više od 1000 korisnika već uživa u prednostima FIRA aplikacije. Pridružite se i vi i iskoristite ovu aplikaciju kako biste uštedjeli vrijeme i osigurali potpunu transparentnost svojih financija.