1. Support Center
  2. Document processing
  3. Complete accounting information in documents

How do I automate booking texts?

What are the variants of posting texts?

In practice, I have encountered the following variants:

  1. No posting text at all - leave blank
  2. Automatically add the name of the supplier/customer to the booking text.
  3. Predict booking texts with artificial intelligence.

Where can I make the setting?


Tip: Many accounting systems allow the input of "abbreviations" or "shortcodes" to automate the posting texts. These "shortcodes" can be predicted by using Finmatics AI and passed to the accounting system. This will give you the best results in automation!

Example "Shortcodes" in BMD Business Software: