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Aritma for Accounting Firms
Aritma gives your accounting firm one way of handling bank data, payments and bookkeeping across a varied client base.
You can reuse the same patterns and rules from client to client, even if they use different banks and ERPs – making onboarding smoother and the day-to-day more predictable.
Some clients want you to “do it all”. Others prefer to approve or execute payments themselves. Aritma supports both – and everything in between.
You can configure who prepares, approves and books for each client, while keeping a clean, controlled process in the background.
No. Aritma is built to handle different ERPs and related systems across your client base. The platform standardises banking and payment data so you can apply the same process and rules, even when clients use different systems.
Each client’s data is kept logically separated, with access controlled per user and per client. Your staff only see the clients they are authorised to work on, and clients only see their own information. Audit trails and permissions help you meet internal and external requirements.
That’s up to you and your client. Aritma supports several models: your firm can prepare and execute payments, you can prepare and let the client approve, or the client can initiate while you keep oversight and do the bookkeeping. You choose the model per client, and the system enforces it.
Yes. Many firms start with a selected group of clients or one main bank to prove the value and refine the way of working. Once the new model is in place, you can roll it out gradually to more clients, banks and service lines without redesigning everything from scratch.
Tell us how many clients you serve today, which banks and systems you work with, and how you collaborate with clients. We’ll show you how Aritma can standardise payments and bookkeeping flows across your portfolio – while keeping the flexibility each client relationship needs.
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