Transactions

Our unique payment flow ensures that payment reconciliation runs 100% automatically. Proper assigns each agreement a unique virtual bank account, enabling automatic and instant reconciliation per contract. No matter who pays how much, you get a transparent overview in real-time.

Invoices are posted to the transaction list when issued, same for credit notes or one-off invoices. Payments are added immediately upon registration in the bank.

Additionally, you can register Payments that were made outside of Proper manually - either on an agreement or a specific invoice.