Charges and payments by batch: a grid to capture dozens of movements, review them together and confirm them at once.
Contabilidad → Masivos opens the capture grid: one row per movement, autosave, and a review step before confirming.
Choose the template — which columns you will capture — and fill one row per charge; the grid saves as you type.
The Revisar button shows the batch summary; Confirmar turns it into real, numbered charges visible in the list.
The Pagos Masivos tab works the same, with per-row allocation against pending charges.
A payment captured in batch behaves exactly like one captured by hand.
On confirm, the system takes you to the batch's page: how many charges were created, with which folios, and any errors.
Every confirmed batch keeps its page for later review.
Payment batches have the same result page, with the generated folios and the applied allocations.
Expenses have their own bulk capture: batched expenses and batched expense payments, with the same grid and the same review step as collections.
Contabilidad → Masivos de egresos opens the expenses grid: beneficiary, concept, date and amount per row, with autosave.
Saved templates remember which columns you use; Revisar and Confirmar work just as they do for charges.
The Pagos de gastos tab batch-captures what the institution paid, with per-row allocation against pending expenses.
Every confirmed expense batch keeps its result page with folios and errors, just like charge batches.
Expense-payment batches have the same result page, with the applied allocations.
Ready to run your collections like this?
Create your institution's account and start with your own data.
Create account