Finance coordinators capture signed SEPA mandates and PDFs
Finance coordinators capture signed SEPA mandates and PDFs
Finance coordinators miss signed SEPA mandates when forms pile up, delaying direct-debit authorizations and creating audit gaps. So finance can process authorizations promptly.
Overview
Missing signed SEPA mandates delays collections and creates compliance risk for finance. This workflow captures every SEPA submission, generates a completed signed PDF, and files it to your finance inbox to eliminate manual chasing and audit gaps. Finance teams report cleaner records and faster handoffs.
Notable Features
- Create signed SEPA PDF
- Save mandate to finance folder
- Add mandate reference and metadata