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Enterprise Layer Intelligence
Categories/Tax & Accounting/Duemint
Duemint

Duemint

Founded by Pablo Eterovic in 2017

Automate accounts receivable, supplier payments, and bank reconciliation for growing businesses

You can use Duemint to manage accounts receivable, accounts payable, and treasury operations from one central dashboard. It automatically sends payment reminders to customers, offers online checkout options, and reconciles incoming bank transfers with issued invoices without manual work. You can also schedule mass payments to vendors, generate automated payroll batches, and approve disbursements with full audit trails. By connecting your local tax service, bank accounts, and ERP systems like SAP, it eliminates spreadsheets and keeps your cash flow records accurate and updated.

What Duemint does

Automate debt collection email remindersReconcile incoming bank deposits with invoicesGenerate and disburse batch supplier paymentsSync journal entries with your ERPAccept online debit and credit card paymentsMonitor accounts receivable aging reportsAutomated customer payment collection reminders and messagingAutomatic reconciliation of bank deposits against invoicesMass payout generation and execution for supplier invoicesDirect integration with commercial banks and ERP systemsIntegrated payment gateway for incoming customer paymentsReal-time visibility into debtor portfolios and overdue balances

Frequently asked

SAP Business One, SII

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Duemint, accounts receivable, accounts payable, treasury management, bank reconciliation, cash flow, B2B payments, automated collections, Chilean fintech, ERP integration, payroll batching