Bankkoppeling

Every morning, Doory reads in your bank transactions through the PSD2 connection and reconciles them with the outstanding invoices. A tenant who paid yesterday is marked as paid this morning, with the right amount matched to the right invoice. As a result, your accounts receivable overview shows the real position: not who was still outstanding last week, but who is outstanding now. Reminders only go to tenants who really still have to pay, and that saves awkward phone calls. Doory only asks you to check a different amount or an unrecognisable description. The rest happens by itself, every working day.