Alunta × FI-kort

A good invoice should be easy to pay. Even through the bank.

Customers have different habits. An electronic giro card gives a bank payment a clear reference while keeping subscriptions and billing together in Alunta. Familiar for the customer, easier to manage for you.

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An example from everyday billing

Alunta invoice
The customer’s bank
The invoice includes
Payment details and a reference
The customer pays
Through their bank
The reference connects
The payment and invoice

The bank payment stays connected to the agreement.

Bring more flow to everyday invoicing.

A giro card is most useful when it fits the rest of your business. That is where Alunta comes in.

  1. A reference on the invoice.

    Alunta adds FI details to the invoice, so the customer can pay through their bank with a reference to the right document.

  2. Recurring agreements are included.

    Use the subscription agreement as the basis for upcoming invoices. The customer keeps a familiar way to pay while you keep an overview in Alunta.

  3. Room for your bookkeeper.

    Connect billing with your accounting system. A clear invoice reference gives you a better basis for following and reconciling the bank payment.

It is the everyday work that counts

You can automate and keep bank payments.

A recurring service agreement may need an invoice each month while the customer pays through their bank. Alunta keeps track of the agreement and billing, and the FI giro card gives the customer the payment details for the invoice.

You can also let Alunta prepare invoices and approve them yourself before they are sent. That means fewer repeated tasks while keeping a review step that fits the way you work.

See FI-kort in Alunta.

A good connection should be easy to work with. Take a look inside the product and see how it fits into your subscription business.

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From a good idea to a good connection.

Start with what brings value to your business. We will be happy to help you make it work.

  1. Bring the agreement together.

    Set up the price, customer and renewal rhythm in Alunta.

  2. Give the customer a clear invoice.

    Include the FI details so the bank payment has its reference.

  3. Keep accounting connected.

    Use your payment and accounting setup to follow the payment through.

Alunta can do more when everything works together

Let automation prepare. Keep the approval step.

Semi-automatic billing suits you if you want to reduce repetition and still review invoices before they are sent.

See semi-automatic billing

Good connections start with good people.

We are proud of our product and of the thoughtful support team behind it. Tell us how you work and we will help you make the connections useful to your business. Alunta is part of Langsom: we take care, listen to customers and keep improving what you use every day.

Talk to our support team

Good questions. Good connections.

Does an FI giro card automatically withdraw money from the customer?

The FI giro card gives the customer details for a bank transfer, which the customer makes. If you want to collect directly from a business customer’s account, Leverandørservice may be relevant.

Are all bank payments matched automatically?

Payment registration follows your bank and accounting setup. A clear reference helps reconciliation. We are happy to help you find a good combination of billing, payments and bookkeeping.

Can I approve the invoices first?

Yes. With semi-automatic billing, Alunta prepares invoices and you review them before they are sent. You choose the balance between automation and control.

Your next better working day

Give your business a better connection.

Try Alunta and see what FI-kort can do alongside your subscriptions. We are here whenever you need help or want to talk through an idea.

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