Consolidates multiple payments to the same supplier, reducing bank fees (AP). Matches payments to invoices automatically, even without reference numbers (AR).
Eliminate manual file handling and the risk of human errors. Payments are processed securely in one place.
Gain a comprehensive understanding of your banking activities for better financial oversight and decision-making.
With the collaborative assignment feature, allowing users to assign payments to themselves or other team members. This functionality facilitates seamless collaboration, ensuring that work does not overlap even when multiple users are managing payments for the same company.
Aritma Pay is the ideal solution for businesses seeking a seamless transition from Telepay to the new ISO 20022 XML-standard.
It allows for easy conversion between Telepay and ISO 20022 without the need to upgrade existing payment systems, ensuring a smooth and straightforward switch for businesses.
Beyond converting from Telepay to ISO 20022, Aritma Pay also offers standardized bank integration and automated accounting by streamlining manual payment processing routines.
Telepay is a standard file format for remittance (transfer of payment information) between, for example, accounting systems and banks. The file format is a Norwegian standard that can be used for both domestic and international payments.
Developed in the late 1980s, Telepay has historically been Norway’s most widespread payment format. With the adoption of ISO 20022 as the new standard, the management of Telepay by banks and Bits has ceased, leading to its discontinuation on various dates by different banks.
Norwegian banks have set an end-date for Telepay:
DNB: March 31, 2024
SEB: June 1, 2024
Nordea: June 30, 2024
Sparebank 1: October 1, 2024
Many large companies still use Telepay, especially those with on-premise ERP systems or specialized systems supporting payment processing. These systems can be challenging to maintain and upgrade.
If you don't yet have a plan for transitioning to ISO20022, time is of the essence.
Aritma Finance Manager är en inbyggd finansiell automatiseringslösning för Microsoft Dynamics 365 Business Central. Det hjälper företag att effektivisera betalningar, avstämning och likviditetshantering på ett ställe — utan att behöva externa bankportaler eller manuell filhantering.
Denna lösning är utformad för Ekonomichefer, ekonomiteam, revisorer och styrenheter som vill automatisera ekonomiska processer och få ekonomisk kontroll i realtid direkt i Business Central.
Om ditt företag övergår från en On-premise ERP till ett molnbaserat system, Aritma Finance Manager säkerställer en sömlös integration genom att automatisera betalningar, avstämning och kontantprognoser — utan att störa dina befintliga arbetsflöden.
Till skillnad från traditionell finansiell programvara som kan ta veckor eller månader att implementera, kan Aritma Finance Manager vara fullt fungerande inom 2-3 dagar.
Nej! Med Aritma Finance Manager kan betalningar bearbetas och godkänns direkt i Business Central, vilket eliminerar behovet av externa bankinloggningar eller manuella filuppladdningar.
Aritma Finance Manager kommer att lanseras i Q2 2025 i Business Central. Du kan gå med i väntelistan idag för att hålla dig uppdaterad och vara bland de första som får tillgång till den.
Aritma Finance Manager is launching in Q2 2025, and you can be among the first to experience its powerful financial automation features.
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