All features
08 · Money in motion

Payment orders

Prepare the payment, sign it and post it: one single track.

The payment queue
Prepared Bank signs Posted
app.atazel.com/pagos
Outgoing queue
ItemImporteStatus
Invoice F-2026/184
Mermon S.L.
1.284,50Prepared
Payroll 06/2026
4 personas
6.140,00Signed
Invoice F-2026/166
Distribuciones Vera
742,10Executed
Sign with your bank The entry waits for the bank

Supplier invoices and payroll share a single outgoing queue. The administrator signs with their own bank's authentication, you can split a payment into several orders, and the accounting entry is not written until the bank confirms the money has left.

Supplier invoices and payroll share a single outgoing queue. You prepare the order, the administrator signs it through their own bank's authentication, and it executes from there.

You can split a payment across several orders, and the entry is not written until the bank confirms the money has left.

What it does

Everything going out, in one place
Supplier payments and payroll share the same outgoing queue
You sign with your bank, not with us
Signed by the administrator through your own bank's authentication
The books never run ahead
Partial payments allowed; the entry is written when the bank executes
Works well with
06

Treasury

Your cash position eight weeks out, with names and dates.

See the feature
07

Bank reconciliation

The statement matches itself against what you already have on file.

See the feature
01

AI extraction

Forward the email or take a photo. The rest is already done.

See the feature
Previous Bank reconciliation Next Master catalogue

Which ones do you need?

You do not have to switch everything on. Tell us how you work and we will tell you where to start. ATAZEL is in testing: write to [email protected].

Write to us