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Finlid Point

Product
Developers: Point Bank
Date of the premiere of the system: 2025/03/12
Branches: Financial Services, Investments and Auditing
Technology: HRM,  Accounting Systems

The main articles are:

Finlid Point is a free service for managing a company.

2025: Presentation of the Payment Processing Solution

The direction for accountants and accounting companies "Tochka Finlid" (part of the Tochka ecosystem) presented a solution that speeds up the processing of payments and simplifies the collection of payments for accounting services. Now all invoices issued in 1C can be immediately sent to the bank without manual loading and constant control of receipts. Tochka announced this on March 12, 2025

Accountants will be able to automatically invoice from 1C, generate mass payments based on them and track their implementation. In order to create a payment based on an account, just click the "Upload accounts to the Point" button and select a period. Then the system will independently prepare payment orders and, if necessary, send them to the mail, the client can only sign them. The accountant sees in real time who has already paid and who needs to send a reminder.

Previously, specialists manually downloaded accounts from 1C, sent them to customers by mail, EDO or to instant messengers, then created payments and constantly checked payment.

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We know how hard it is to work with payments. The accountant has to manually upload invoices, monitor payments, and any omission can lead to errors in details and delays. Now these are a few clicks instead of a lot of operations: it is enough to bill 1C, and the Point will prepare a payment. The accountant no longer spends time on the routine, and customers get a handy tool that speeds up payment. We continue to develop the Finlid Point direction and in the near future we will propose new solutions that will further simplify accounting processes, "said Anton Sizov, leader of the Bukhtech direction at the Point.
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Billing capabilities have also been expanded. It is available to any administrator of an accounting company who can work on behalf of several organizations and manage their payments in one interface. The system works in both directions: accountants can not only upload accounts from the bank to 1C, but also massively upload accounts from 1C to the bank, where payments are generated automatically. The process speeds up the work on receivables and eliminates the need for accountants to manually transfer data between systems.