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  1. Briox Help Centre
  2. Banking

Banking

Automation settings

  • Automation settings in Banking
  • Matching Bank Transactions to invoices
  • Match drafts and journals to transactions in Banking
  • Banking with automatic template matching
  • Automatic handling of reminder fees in banking
  • Create rules for managing deviations in Banking

User Rights for banking and payments

  • User rights for banking
  • User rights for working with incoming reference payments
  • User rights to create payroll payments

Online banking

  • Online Banking: Short description
  • Step guide: Get Started with Online Banking
  • Send payments to your bank
  • Automatic Import of your online account statement
  • Activate Holvi Online Banking
  • Activate Open Banking (SE only)

Process transactions in banking

  • Suggest matches
  • Processing Transactions in Banking
  • Create journals from banking transactions
  • Banking with Templates
  • Match invoices that are in foreign currency in Banking
  • Managing payments in Currency in Banking

Incoming Reference Payments (CAMT 54)

  • Process incoming reference payments
  • Import History (incoming reference payments)
  • The incoming payments list

Bank Statements

  • Import an account statement as a file
  • Delete imports and track account statements
  • Print the Bank Account Statement
  • Banking and the audit trail

The Transaction List

  • The Transaction List
  • Print the Transaction List

Power of Attorneys (WIP)

  • Nordea electronic power of attorney
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