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Benjamin George

Community Manager - Financio.co

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  • DBS Bank Feed - How to Reconcile

    With the DBS direct bank feed feature activated, all transactions in and out of your DBS current account that are usually reflected in your bank statements will automatically be populated in your F...

  • LATEST UPDATES - Ver 1.3.15

    Hi Everyone!We've just rolled out our latest update version 1.3.15. The latest update focuses on improving the user interface to make it more user-friendly and more intuitive. The following are the...

  • Singtel Welcomes You to Financio!

    Introduction Welcome aboard to Financio! We're glad you've taken a step towards automating and simplifying tedious accounting chores. Here are 4 self-help guides to help you get started with Financ...

  • How to record deposit received/paid/advance payments?

    Introduction Paying and receiving deposits is a common business practice that most businesses are familiar with. More often than not, these deposits are issued or received even before the issuing o...

  • LATEST UPDATES – Ver 1.3.28

    Financio Version: 1.3.28 | Release Date: 14 Oct 2019 (Monday) Key Highlights in release Ver 1.3.28: Added Print Option for Bills & Purchase Payments Improved Reconciliation Interface & Report New...

  • How to record for shareholder's capital / loan?

    How to record for shareholder's capital / loan? This article will guide you through the steps to record the capital you put into your business as a shareholder, or the money you are putting in or w...

  • LATEST UPDATES – Ver 1.3.27

      We're pleased to share with everyone the latest update version 1.3.27 which focuses on improving reports and overall user interface.    PREMIUM ONLY UPDATES No. Description Note   1 ...

  • Introduction to Financio Reports

    Financial statements and accounting reports play an important role in providing an overview of the financial results and condition of a business. In Financio, business owners have access to 14 esse...

  • About Bank Reconciliation

    A bank reconciliation is the process of matching the balances of your bank/cash accounting records to the corresponding information on a bank statement to ensure accuracy of your accounting books....

  • INVOICE - Automate with recurring invoices

    Introduction Do you raise similar customer invoices on a weekly, monthly, quarterly or even an annually basis? We know how tedious and time consuming raising invoices can be from the feedback we've...