Bankgiro BGMax
Import incoming payments with OCR reference matching and manual matching.
IntegrationsYour tools.
Your tools.
Closer together.
Company documentation, identification, signing and accounting. Connections that keep the credit lifecycle together.
Customers hold their own subscriptions and data-source licences with each provider.
Receivables
Fortnox
Connect receivables to your accounting system and keep loans, invoices and payments together.
Kapit can use an internal receivables ledger or connect to an ERP system. Fortnox is one of its integrations.
Credit reports & KYC
Creditsafe
Credit reports and KYC screening as part of the credit case.
Each credit report is archived under the relevant company. Screening records what was checked and against which source.
Company information
Bolagsverket
Company information and documents alongside the parties in the credit case.
Keep company information and documents supporting customer due diligence together with the rest of the case material.
Administrator sign-in
BankID
BankID for signing in to the administration system.
Identity and permissions work together. The BankID integration is for administration; borrower portal sign-in is separate.
E-signatures
Oneflow
Electronic signing with Oneflow in your workflow.
Keep documentation, agreements and electronic signing together as the credit case progresses.
Files & your own systemsSwedish formats.
Incoming payments Outgoing payments Export
Swedish formats.
Your connections.
pain.001
Payment file in ISO 20022 format.
SIE-4
Export for accounting and auditors.
Your own systems
Build on what you already have.
API, webhook or SFTP with mapping. Other integrations become available after integration testing.