Are you still manually booking your card transactions?

Yes, customers can use Klarna as a payment service provider. We support several payment processors, including Vipps, Nets Easy, Zettle, Nets, Stripe, and PayPal. You can find a complete overview here.

Yes, customers can use Vipps as a  payment service provider. We support several other payment processors as  well, including Klarna, Nets Easy, Zettle, Nets, Stripe, and PayPal. You can  find a complete overview of all supported payment providers here.

‍

Yes, Aritma offers payment solutions for physical retail stores. Aritma's automated reconciliation system retrieves the settlement directly from the payment service provider (PSP) and automatically posts it to the general ledger. This involves crediting the cash account and making debit entries to the bankaccount and fee account. You can configure this automation to occur daily, weekly, or monthly, depending on your preferences. Our solution saves you timeand reduces the risk of manual errors.

Our APIs offer access to a wide range of banking services, including payments, account information, and transaction data.

Aritma Commerce automatically transfers all entries from your payment provider to the accountingsystem of your choice. This reduces time and costs and minimizes the risk of errors.

‍

Aritma offers digital accounting solutions that streamline the bookkeeping process. By using Aritma, you gain access to automated tools that transfer transactions directly from payment providers to your accounting system. This reduces manual data entry, minimizes the risk of errors, and provides you with an accurate and up-to-date overview of your finances. The system integrates seamlessly withyour existing technology setup and helps you manage your accounting more efficiently.

Costs vary depending on your needs. Contact us for a tailored quote.

Aritma Commerce automatically matches and closes open invoices. The reference obtainedfrom the PSP is matched with the reference field in the order/invoice. The gross amount is credited from the customer account listed on the invoice.

Aritma Commerce handles credit card expenses by automating the transfer of transaction data from the payment provider directly to your accounting system. All creditcard expenses are recorded in a standardized and accurate manner, providing a clear overview of costs and simplifying financial reporting.

Aritma makes reconciling the payment terminal easy by automatically retrieving thesettlement from the terminal and comparing it with your accounting system. The system posts the transactions directly to the general ledger and provides youwith a detailed report to ensure that payments are accurately recorded andreconciled. This reduces manual data entry and minimizes the risk of errors.

In Aritma Commerce, you can manage accounts receivable and accounts payable to obtain a detailed overview of transactions related to individual customers and suppliers.