API Integration

Upload and download of payment documents

Additional settings for generating payment documents

Work in compliance

Automatic recognition of source documents

API Integration

A modern integration method that ensures a secure and reliable connection with the PUMB Client-Bank. All operations are performed in real-time, minimizing delays and eliminating manual errors.
PUMB Client-Bank for BAS - API Integration

Upload and download of payment documents

The processing allows for quick uploading of bank statements into the system, as well as downloading generated payment orders for submission to the bank. This simplifies and speeds up the payment management process.
PUMB Client-Bank for BAS - Upload and download of payment documents

Additional settings for generating payment documents

Flexible settings allow you to adapt the processing to the needs of your business. You can configure the rules for generating payment documents to meet internal or external requirements.
PUMB Client-Bank for BAS - Additional settings for generating payment documents

Working in compliance

The processing supports scheduled work, making it ideal for automating routine tasks. You can set up automatic upload of statements and download of documents at a specified time.
PUMB Client-Bank for BAS - Working in compliance

Client-Bank PUMB

Connect Client-Bank PUMB to BAS Small Business today and simplify the financial management of your business!
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