The reconciliation of collected payments against issued invoices is one of the traditional challenges in accounting,
especially when multiple invoices have similar amounts. Accountants often rely on external proof from the remitter to match their payment to the correct invoice, increasing time, effort, and susceptibility to human error. The Business Billing System offers an automated solution by generating a unique bank account number for each client or invoice. This number is used by businesses to collect payments via bank transfers, which clients can execute from any bank. The system identifies the client and the corresponding invoice for the payment, enabling seamless reconciliation without additional steps.
Special Offer: Issue Your Business Invoices Without Setup Fees
Terms and Conditions:
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The offer is valid from October 23, 2025, to November 15, 2025.
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Business invoices are issued without setup fees.
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The offer is exclusive to new customers subscribing to the Business Invoices service.
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This offer is non-transferable and cannot be exchanged for cash or any other benefits.
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alinma reserves the right to modify the duration or details of the offer during the campaign period.
Features:
- Unlimited generation of bank account numbers for invoices or clients, either individually or in bulk.
- Full service management through electronic banking or automated integration (B2B).
- An innovative solution to assist partners in managing collections and payments received from any bank.
- Comprehensive and detailed reporting on executed transactions.
- Simplified payment processes for clients via electronic channels.
- Resolution of reconciliation and accounting matching issues.
- Real-time reporting of all financial transactions conducted through the product.
- Enhanced customer service with instant notifications for account issuance and payment confirmation.