Netcash
Connect Netcash with the finance, billing, collections, and reporting systems your teams use every day. Flowgear helps move debit order, payment batch, mandate, statement, and transaction-status data through governed workflows, so finance teams can reduce manual checks, speed up reconciliation, and keep payment operations visible.
Overview
Netcash is used to manage payment collection, debit order batches, e-Mandates, DebiCheck authentications, statements, and transaction reporting. Connecting Netcash through Flowgear helps teams share payment activity with the systems that handle accounting, customer records, billing, collections, and management reporting.
Flowgear can help teams submit inbound payment batches, request upload reports, monitor debit order batch statuses, and retrieve full daily or interim statements from Netcash. That gives finance teams a clearer view of what has been submitted, what has processed, and what still needs attention.
Netcash workflows can be scheduled, monitored, and reused across business processes. Teams can automate reconciliation, allocate open items, track payment batches by date or name, and route structured payment data to the right destination without relying on repeated downloads or spreadsheet handoffs.
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