Hey Community! 👋
We’re building a new way to collect and reconcile invoice payments via bank transfer—fully automated and inside Mews. 🎯
Before we launch, we’d love your input! 💡
If your property deals with invoices or bank transfers, your feedback will help us shape the feature.
👉 Take this quick 2-minute survey
Thanks for helping us build smarter finance tools for hotels! 🙌
Questions? Reach out at giovanna.alonso@mews.com 💌
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Auf diese Funktion warte ich ja schon lange, bin ich also gerne mit dabei – unter der Voraussetzung, dass das bereits in deutscher Sprache verfügbar ist (mein Englisch ist leider sehr, sehr schlecht)
This solution could really help us to be more efficient in our accounting!
We have relatively many invoice customers. Would be interesting to see, if your solution would also work for prepaid bookings. There are still guests out there that prefer to pay by bank transfer. It’s not more than “some”, so the effort to check these is not huge.
Looking forward to hear more...
+1What is the difference to the SEPA procedure? That already exists.
Faster realisation of the payment?
Or is it just about forreign currency and using a Mews-bankaccount for that?
Best regards
Leif
+1
erledigt - habe mal Mail angegeben
would really be helpful for business clients.
looking forward to receive more information !
+2
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