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Aritma for accountants
Prepare, approve and send payments in a smooth flow, and let transactions be booked automatically back to your ERP. When payments and bookkeeping are connected, you always know what has been paid, what is open and which accounts need attention.
Standardise how you handle payments, reconciliation and bookkeeping for all clients, while keeping flexibility for who does what. Whether you or the client approves and pays, Aritma helps you keep everything in order.
No. Aritma connects to the ERPs and banks you already use. We standardise the data between them, so you can automate reconciliation and payment flows without replacing core systems.
You spend less time in bank portals and more time in your ERP. Payments can be prepared and approved in a predictable flow, and most transactions are booked automatically. That means cleaner ledgers during the month and fewer last-minute adjustments when closing the books.
Aritma lets you build one standard way of handling payments and bookkeeping, and reuse it across clients – even if they use different banks and systems. You can decide for each client whether you handle payments end-to-end, share approvals, or let them pay while you keep the books up to date.
Absolutely. Many teams start with one company, one bank or a single reconciliation flow. Once the new way of working is in place, you can add more entities, banks or clients step by step.
Tell us a bit about your current setup – which ERPs, banks and clients you work with. We’ll show you how Aritma can automate payments, bookkeeping and reconciliation, so you can handle more work with fewer clicks and fewer errors.
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