BILLS. INVOICES. PAYMENTS. RECEIPTS.

Know what to pay.
Know what to collect.

Keep supplier bills and customer invoices in view. Check what is due, prepare selected payments and record what actually happened.

Malta · EUR · Private access for the owner and invited users
PAYABLES / EXAMPLE COMPANYFictional data

Ready for payment day.

Harbour Supplies€1,200
Island Services€800
Bay Office€2,000
3 selected bills€4,000

Review recipients, amounts and bank details.
You authorize the actual payment in your bank.

ONE CLEAR DAILY WORKSPACE

Pay with a plan.
Follow up with clarity.

Payables

Track supplier bills, recurring amounts and part payments.

  • Type a bill, paste rows or upload a document.
  • Review duplicates and changed bank details.
  • Select bills and prepare a bank file.
  • Record actual payments and keep their history.
Open To pay →

Receivables

Know which customer invoices are outstanding and what has been received.

  • Track due dates, references and customer details.
  • Keep overdue invoices visible.
  • Record part receipts and payment methods.
  • Prepare customer statements for review.
Open To receive →

A simple payment routine.

01 / ADD

Bring in the record

Enter the essentials, paste a sheet or upload a bill. Check document suggestions before saving.

02 / REVIEW

Check the details

Keep the company visible. Confirm recipients, amounts, dates and approvals.

03 / PREPARE

Prepare selected payments

Use the saved BOV or Revolut profile. The bank checks and accepts the file.

04 / RECORD

Record the result

A file download does not mark a bill paid. Record actual payments and receipts.

A few useful answers.

Does Bremto send bank payments?

No. You upload and authorize the prepared file in your bank. File checks do not guarantee bank acceptance.

Which bank formats are included?

The existing Malta profiles support BOV SEPA and Revolut Business EUR CSV. The saved BOV profile requires at least ten instructions for final SCT files.

Can I import from Zoho Books?

The connection is read-only. Import bills and customer invoices into Review, then check the proposed changes before approval.

Who can use this workspace?

This release is for the owner and invited users. Each person has their own login, role and company access.

A clearer start to your next workday.

Open Pay & Receive →