DAF / RSSI

VEU electronic signature: securing your transfers without double entry

How the eIDAS-compliant VEU approval workflow traces every payment, from validation to bank transmission.

Cabinets comptables / groupes multi-banques

Open Banking PSD2 vs EBICS: which protocol for which bank?

A comparison to help choose between Open Banking PSD2 and EBICS based on company size, country and the banks you use.

Contrôleur de gestion / intégrateur Sage

pain.001 vs pain.008: understanding SEPA ISO 20022 formats

Credit transfer or direct debit: the difference between pain.001 and pain.008 formats, and how Arkaio generates them automatically from Sage Intacct.

DAF / responsable trésorerie

EBICS 2.5 vs 3.0: what changes for your treasury

The technical differences between EBICS 2.5 and 3.0, bank migration requirements, and how Arkaio handles both versions without disruption.

Cabinets comptables

Accounting firms: centralize payments for all your clients in Sage Intacct

Multi-tenant isolation, per-client access delegation, consolidated view: how an accounting firm manages cash for all its clients from a single portal.

PME & ETI Sage Intacct

Automated bank reconciliation: moving from D+5 to D+0

How finance teams remove manual data entry and reconcile bank statements the same day, thanks to native Sage Intacct integration.