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The associations module enables you to clear open items across accounts:

  • Overview of all open items of the central regulator / payer (e.g. all associated customers).
  • Automatic item clearing across all open items associated to the central regulator/ payer
  • Overview and clearing options for the open items of a customer/vendor association
  • Establishment of Customer / Vendor Links for a summarized balance view
  • Customer / Vendor Link based open item clearing

Associations and Customer / Vendor Links are optionally considered in the Reminder notices and open item lists.