ebroker allows you to create a plain text file with the receipt numbers that you wish to include in the settlement. When registering the new settlement, you must select "From receipt file" in the drop-down menu and then load the file with the receipt numbers that will be included in the recovery, avoiding having to select one by one.
ebroker allows you to return receipts in remittance by uploading a return file provided by the bank. The system locates the returned receipts, even if they belong to different remittances, and performs the return automatically.
ebroker allows you to add the receipts for recovery from a file, in this way, you avoid having to mark the receipts one by one. You must select the recovery file and the option "Mark from file".
ebroker allows you to compensate, automatically, the commissions receded in previous settlements for returned receipts; To do this, you must select the option "Automatic compensation" in settlements to commercial entities. Remember that this option is also available in mass sales.
ebroker allows you to include additional commissions in company collections; To do this, you must check the option "Recover the additional commission from the insurance companies. In this way, the commission to be settled will be the sum of the base commission and the additional commission.
ebroker allows you to mark a receipt as "Special Payable" to include it in the settlement to the Company even if its status is not collected. You can use it, for example, to force the settlement to the Company of a receipt whose status is "Collected / Pending bank risk". Once marked as "Special Liquidable", if we press the same button again, it is unchecked and returns to the original situation.