Bank confirmation
Get a confirmation of your balances at year-end using AccèsD Affaires or delegate the task to your accountant.
Advantages
- Automatically produced when your company's financial year ends
- Available for 6 months after your year-end
- Reduces the number of documents you need to handle
- Saves you and your accountant time and increases productivity
How to get your bank confirmation
- Log in to AccèsD Affaires.
- In the menu on the right, select Statements and documents, then Bank confirmation.
- Select a caisse name.
- You can then print or save the bank confirmation.
Delegate the production of bank confirmations
Every year when auditing your company's financial statements, your accountant needs a bank confirmation to verify your balances. AccèsD Affaires lets you delegate the task of producing bank confirmations to your accountant.
- Log in to AccèsD Affaires.
- Select Profile and preferences, then Users.
- Select Add user.
- Fill out the information and select the tasks you want to delegate, then select Validate.
- A new user code is created for your accountant.
Contact us
Or have us call you when it's convenient.