Save money on your Banqup subscription
Want to pay less for your Banqup subscription? It's now possible!
Banqup is a powerful tool, and it's even more powerful when your suppliers and customers use it as well. Outbound invoices can be sent straight to your customer's Banqup account, which helps reduce the time for outstanding invoices. It's also convenient for your incoming invoices, as you could receive them to your Banqup account instead of having to import them one way or another.
To have more of your customers and suppliers on the platform, you can invite them to join from your account. For every invite that turns into a paid subscription, you get a one-time €10 discount on your next Banqup invoice!
Upload your spreadsheet files to the Doc Center via Drag & Drop
Add extra details to your invoices created on the platform
PO number, customer reference, and supplier reference can be filled in.
Resend your archived documents to your accountant
Do some of your archived documents need to be sent again to your accountant?
Simply select the documents from any menu (accounts payable, accounts receivable, archive), then click on Resend to accountant.
Delete multiple documents from the recycle bin at once
Find your documents more easily with these changes:
Filter your documents on multiple statuses
Instead of filtering on a single status, you can select multiple statuses to only display the relevant documents.
Filter your documents based on the comments added to them
Add more columns to the archive menu's table view
Downloaded .xls files of archived documents now include more information
Payment reference, accounting status, total VAT excl., prepaid amount, PO number, supplier reference, customer reference are now available in the .xls spreadsheet.