The ultimate accounting time saver
Auto-coding
With auto coding, you don't have to find the right account yourself. The system suggests where the invoice should be posted and learns for next time.
![01-Office-366](https://compello.com/hs-fs/hubfs/01-Office-366.jpg?width=2000&height=1394&name=01-Office-366.jpg)
This is how auto-coding works
- The EHF / PEPPOL / Invoice Receipt files are imported and the auto-coding module checks if the following information is available:
- Client
- Document type
- Supplier
- The module then checks whether there are fixed rules before auto-coding is activated under Settings or Client setup.
![auto-discounting-consistency-level](https://compello.com/hs-fs/hubfs/autokontering-konsidens-niva.png?width=589&height=254&name=autokontering-konsidens-niva.png)
Benefits of auto-coding
- You save time!
- Reduces the risk of errors
- Increases efficiency
- Better overview and control of your finances
- Reduce costs
![9980_3-2](https://compello.com/hs-fs/hubfs/9980_3-2.jpg?width=2000&height=1333&name=9980_3-2.jpg)
Recurring transactions
Auto-coding can also be used to handle transactions that recur regularly, such as fixed expenses or income. You simply create a rule that automatically posts these transactions to the correct account each time they recur.
![6323_16-9](https://compello.com/hs-fs/hubfs/6323_16-9.jpg?width=2000&height=1125&name=6323_16-9.jpg)