The benefits of Isabel 6 for your organisation
Isabel 6 makes managing your financial transactions a piece of cake.
Multibanking
Isabel 6 provides access to all your accounts at 26 Belgian banks, download all CODA files and initiate group payments via one single multibanking platform.
Integration
Isabel 6 can be fully integrated into your existing accounting package and ERP system. Prevent routine work and use payment and CODA files to boost efficiency.
Collaboration
Efficient collaboration with your finance colleagues. Isabel 6 lets you share beneficiaries and enter payments, and allows the CFO or manager to sign immediately where necessary.
Compliance & security
Multibanking platform Isabel 6 complies with all financial rules and legislation. Moreover, all transactions are fully traceable and, of course, entirely safe.
One tool for everyone
- All the support you need is at your disposal, from wizards to a professional helpdesk
- Complete complex transactions at blistering speed and reduce human errors
- Work together effortlessly by sharing data and responsibilities
- Quick access to all your vital financial information, thanks to the user-friendly interface
Discover more perks
for payment administrators
- Consolidated overview of the company’s financial position
- Stay continuously up to date on the status of all payments and transactions
- Personalized and automated reporting options
- Smooth integration with your bookkeeping software
Discover more perks
for accountants
- Full compliance with all financial regulations and complete traceability
- Increased efficiency within your organization through process automation
- Guaranteed watertight security for all your transactions and financial information
- Consolidated overview of the company’s financial position
Discover more perks
for CEOs / CFOs
Trend report: ‘Finance beyond the figures’
Gain insights into the transformation of the finance organization
How does it work?
Step 1: Check the overview
A detailed overview of all your bank accounts at all your banks appears on the home screen.
Step 3: Sign your transactions
Sign your transactions and/or ask one or more signatories to sign.
Step 5: Report and Trace
Create detailed reports about the payment process (including who took what action) and download CODA files for further processing in your accounting package or ERP.
Step 2: Enter your transactions
Enter your new transactions. You have the option to make manual payments or upload payment files
Step 4: Send your transactions
Send your transactions to the bank to make the payment.
How does it work?
All your bank accounts at your fingertips
Always have easy and immediate access to all your accounts across multiple banks and financial institutions.
