Several invoices, one file
Group selected invoices with Autogiro as their payment method into a single payment file.
Autogiro for cleaning companies
Several invoices.One Autogiro file.
Make payment preparation part of a simpler working day. Bring your Autogiro invoices together in one file, with amounts, payment dates and references in place.
Create the file in Wisegent. Handle it with your bank.
- 01Select invoicesYour Autogiro invoices
- 02Create and downloadOne combined payment file
- 03Handle with your bankYou take the next step
Less admin
A simpler step between invoice and bank.
The details come with it
Amounts, payment dates, payer numbers and invoice references are taken from the invoice data.
Keep your files organised
See created files and their totals. Mark a file as sent once you have handled it with your bank.
- 01
Select invoices
Select the invoices with Autogiro as their payment method that you want to include in the file.
- 02
Create and download
Wisegent creates the payment file with the invoice amounts, payment dates and references. Download autogiro.txt.
- 03
Handle with your bank
Submit the file following your bank’s procedures. You can then manually mark the file as sent in Wisegent.
Try an example
Choose invoices. See them come together.
Select example invoices and watch the total change. Then preview the file summary – without creating a real file or sending anything to the bank.
Illustrative example – no real payments.
Your payment details, together.
autogiro.txt- Selected invoices
- 2
- Payment date
- 28 / 11
- Reference
- 101, 102
In Wisegent, you download the file. You handle the transfer to the bank yourself.
File total2 140 kr
Select at least one invoice to preview the file.
Before you begin
Wisegent prepares. Your bank handles it.
You need an Autogiro agreement with your bank and valid mandates from your customers. Add your company’s Autogiro details and your customers’ payer numbers in Wisegent before creating the file.
The file is not sent to the bank automatically. The “sent” status is set manually and does not confirm a completed payment.
Questions about Autogiro?
What does Autogiro in Wisegent do?
It groups selected Autogiro invoices into a payment file that you download as autogiro.txt. The file contains payer numbers, amounts, payment dates and invoice references.
Does Wisegent send the file directly to the bank?
No. You download the file and submit it following your bank’s procedures. Wisegent does not transfer it to the bank for you.
What do we need to get started?
An Autogiro agreement with your bank and valid customer mandates. Register your company’s Autogiro ID and Autogiro customer ID, along with your customers’ payer numbers, in Wisegent. Your bank’s terms and procedures apply to the payment itself.
Does “sent” mean the invoice is paid?
No. You mark the file as sent yourself after handling it. This status is not a payment notification from the bank and does not confirm that the invoices have been paid.
Invoicing with a clear next step
Make room for less admin.
Want to see how Autogiro fits into your invoicing workflow? We will help you find the right way to work in Wisegent.