Banking · integration

ING Bank + AllSync
Bank payments matched to invoices and orders automatically.

AllSync reads your bank transfers and matches them to invoices by number. You see straight away who has paid and who hasn’t, without digging through statements and spreadsheets.

In practice

What AllSync does with ING transfers

  • Payments matched to invoices automatically
  • Overdue customers visible at a glance
  • Payer punctuality scoring
  • Receivables aging
    How it works
  1. 1

    Transfer arrivesimported from the bank

  2. 2

    AllSync matches itby invoice or order number

  3. 3

    Order turns greenpaid, visible to everyone

  4. 4

    Receivables under controlwho’s overdue and by how many days

For the team

No more matching payments to invoices by hand.

For the owner

You know at a glance who’s behind on payments.

FAQ

Common questions.

We work with ING, among others. We add other banks as needed, via import or API.

Yes. AllSync tracks each customer’s payment history, which helps when you’re deciding on trade credit.

Next step

We’ll show you
on your own data.

30 minutes, working through your own orders, invoices and payments. No slides. By the end of the call you’ll know what we can connect and what it will cost.