MConnect Zero-hands accounting for Mollie transactions in Exact Online

Our MConnect is being discovered by more and more companies every month! With MConnect, Mollie transactions are automatically matched in Exact Online!

Processing Mollie transactions correctly is very cumbersome. You may recognize the following points:

1. Mollie bank transactions are not automatically matched by Exact Online. Because the bank transaction is not coming from the customer. In addition, you often receive a payment batch of several Mollie transactions and the invoice amount and the payment do not match. In practice, this means that employees have to log in to the Mollie account and then reconcile the paid invoices one by one.

2. Mollie processing must be transparent and verifiable. This is an explicit wish of administration and accountancy firms. With the above method, this is very cumbersome. The processing is done in several places in the accounts, so it is difficult to check.

3. Processing the Mollie invoice is also cumbersome. It must be booked, but has already been paid.

Based on user feedback, we have released a new version of MConnect. It has two new features:

1. generating an audit file. The first reactions are promising!;

2. matching the Mollie invoice! So you only have to enter the Mollie invoice and the MConnect module does the rest.

MConnect is free to use for the first two weeks, easy to install (which literally takes a few minutes) and can be canceled monthly.