[et_pb_section fb_built=”1″ _builder_version=”3.22″][et_pb_row column_structure=”3_4,1_4″ module_class=” et_pb_row_fullwidth” _builder_version=”3.25″ width=”89%” width_tablet=”80%” width_phone=”” width_last_edited=”on|desktop” max_width=”89%” max_width_tablet=”80%” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding=”27px|0px|0|0|false|false” make_fullwidth=”on”][et_pb_column type=”3_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.9.4″ custom_margin=”|40px|40px|||”]<\/p>\n
[\/et_pb_text][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” ul_font=”||||||||” custom_margin=”|40px|40px|||” ul_text_shadow_style=”preset3″]<\/p>\n
Teamogy allows you to import bank statements<\/strong> and then further process these statements, i.e. assign individual bank transactions<\/strong> to the relevant documents.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” ul_font=”||||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ ul_text_shadow_style=”preset3″ sticky_enabled=”0″]<\/p>\n Bank statement import<\/strong><\/span><\/p>\n You can import statements in supported formats into Teamogy. Statements can be imported on a daily, weekly, etc basis. The imported statement will show all transactions performed, including their description and counterparty.<\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Bank-Statement.png” alt=”Bank Statement with detailed transactions” title_text=”Bank Statement” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”0px|40px|40px|||” custom_padding=”0px|||||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” ul_font=”||||||||” custom_margin=”|40px|40px|||” ul_text_shadow_style=”preset3″]Assigning individual transactions to financial documents<\/strong><\/span><\/p>\n In the overview of all bank transactions you can clearly see which transactions have been automatically paired to financial documents and which transactions need to be manually paired to invoices, internal documents or card transactions.<\/p>\n This gives you a great overview of which documents are (not) paid. In addition, you can be sure that for every EUR you spend or earn there is a corresponding financial document in Teamogy – whether it is an invoice or an internal document (bank charges, exchange differences, etc.).[\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Bank-Transactions.png” alt=”Detail view of bank transactions” title_text=”Bank Transactions” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”0px|40px|40px|||” custom_padding=”0px|||||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.9.0″ text_font=”|300|||||||” ul_font=”||||||||” custom_margin=”|40px|-9px|||” ul_text_shadow_style=”preset3″][\/et_pb_text][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|0px||||” text_font_last_edited=”off|desktop” global_module=”14686″ saved_tabs=”all”]<\/p>\n