You get a unique email address that you can share with your suppliers. Invoices sent to this email address are automatically uploaded into Banqup.
You can drag and drop multiple files (PDF) into your Banqup to upload them all at once.
With our app, you can scan your invoices, restaurant receipts or other documents to upload them into Banqup.
If your supplier also uses Banqup and sends the invoice to you through the platform, these invoices are automatically uploaded to your Banqup.
The Doc Center is the perfect place to store and share your documents that are not invoices or credit notes with your accountant (if you choose). This makes it easy to keep a clear overview of all your non-financial documents. Create (sub)folders, tag documents and easily share them with your accountant.
Pay invoices in bulk with our integrated payment solution.
Never miss a payment with our notification system.
Invoices are automatically tipped off.
Our payment services make paying invoices and receiving payments more efficient, secure and easy.
Yes, you can! The package (Free) is a free bundle that allows you to test Banqup for free. This bundle is suitable for processing 50 invoices per year. Would you like to process more invoices or switch to a package with even more options? Simply switch to another package and all your stored data will automatically be transferred.
There are 4 easy ways to add your invoices to Banqup:
- Download the invoices from your computer.
- Add your tickets and receipts through the mobile application.
- Receive your invoices directly in your Banqup account via the dedicated email address or via our Crossnet network.
No, a PDF is not an electronic invoice, but thanks to our OCR, we can convert your PDF invoices into electronic invoices.
The Crossnet network includes all companies that use Billtobox, Banqup or another Unifiedpost service to send electronic invoices, as well as other networks or platforms such as Peppol.
After adding your invoices, the "To Accept" status appears.
After checking the data, the invoices are ready to be sent to your accountant. To do so, select them and click on the "Accept" button. Your invoices will be forwarded automatically.
Owner of Turbeau Noir