Hello,
Would it be possibe to create a file from Manager in PAIN.001 or PAIN.002 forrmat that can be uploaded to online bank systems to initiate bank payments?
I would imagine what you select the supplieer invoices that you want to pay in Manager.io and that a PAIN file is created based on the selected invoices. This file you import into the bank environment and payments can be automatically executed.
My current bank supports this functionality, so it would be great if Manager could support this