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Upload a spreadsheet with Name and ERP/Code columns to automatically tag matching transactions.
Drop your list here · browse files
filename.xlsx
or browse files to upload
Click or drop another file to replace
Add specific names (e.g. ΔΕΗ) with their account code by hand — these apply whether or not a client file is loaded, and survive clearing the file.
Applied to transactions with no client match, instead of leaving the ERP Code blank. Leave empty to keep unmatched rows blank as before.
These come from your SoftOne setup — check with your accountant/ERP admin if unsure.
Want a new bank supported, or a feature added? Mail us