Batch receipt for GIRO using import function with excel template

If you have
1. 50 SP paying you via GIRO ,

2. The developer issue one cheque to pay the MF and SF for a few units(20 units) of unsold properties

How long it takes to enter all the payments of different SP accounts?
30 minutes? That is fast though.

What if you can do it within 1 minute, by preparing all these payment in an excel template and do a batch import to auto offset or using FIFO to clear the balance in arrears?

In Realtimme Cloud, we are adding this feature just so that you can save more time for more important work.

We hear you, as our users feedback to us how else we can make them more efficient, taking us half a day to add this function, that goes a long way to save hundreds of hours for our users

Writer : Choo Hong Peng,
Chartered Accountant, Singapore

Email :




Similar Posts