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AutoCount Bank Giro Plugin

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Overview

AutoCount Bank Giro Plugin is designed to simplify and automate bulk payment processing through bank GIRO transactions directly from the AutoCount Accounting system. It enables businesses to generate bank-compatible GIRO payment files for supplier payments, payroll disbursement, recurring payments, and other electronic fund transfers.

This plugin helps reduce manual bank entry, minimize payment errors, and improve payment processing efficiency.

Key Feature

  • Generate Bank GIRO Payment Files
  • Supports Multiple Bank Formats
  • Bulk Supplier Payment Processing
  • Payroll GIRO Export Support

Business Use Case

  • Trading & Distribution Companies- Process large volumes of supplier payments quickly and accurately.
  • Payroll Processing -Generate salary GIRO files for employee payroll transfers.
  • Retail & Multi-Branch Businesses – Centralize payment processing across multiple business locations.

Plugin Info

Version: 

AutoCount Accounting Version 2.2 and above

Last Updated:

23/04/2026

Active Installation:

2000+

AutoCount Version:

V2.26.36

Required AutoCount Module

  • AutoCount Accounting Basic Module
  • Account Payable (AP) Module
  • Cash Book / Bank Module

Set Up Requirement

  • Active AutoCount Accounting installation
  • Bank account setup within AutoCount
  • GIRO file format configuration based on bank requirements

Plugin Info

Version: 

AutoCount Accounting Version 2.2 and above

Last Updated:

23/04/2026

Active Installation:

2000+

AutoCount Version:

V2.26.36

Suitable For

  • SMEs & Corporate Businesses
  • Trading Companies
  • Manufacturing Businesses
  • Retail Chains

Compatibility

  • Supports Microsoft SQL Server database
  • Supports Windows-based AutoCount environment
  • Compatible with selected Malaysian bank GIRO file formats

Plugin Info

Version: 

AutoCount Accounting Version 2.2 and above

Last Updated:

23/04/2026

Active Installation:

2000+

AutoCount Version:

V2.26.36

FAQ

What is the AutoCount Bank Giro Plugin used for?
The AutoCount Bank Giro Plugin is used to generate bank-compatible GIRO payment files directly from AutoCount Accounting, helping businesses process supplier payments, payroll payments, and other bulk payments more efficiently.
This plugin is suitable for companies that process frequent payments to suppliers, employees, contractors, or recurring payees and want to reduce manual bank entry work.
No. The plugin does not directly transfer funds by itself. It generates the bank-compatible payment file, which users can upload to the bank portal for processing.
The plugin can be configured based on supported bank file formats. Availability may depend on the bank’s required GIRO format and the AutoCount setup.
It may require configuration or customization depending on the bank format, payment workflow, and company requirements. Our team can review the setup before implementation.

Plugin Info

Version: 

AutoCount Accounting Version 2.2 and above

Last Updated:

23/04/2026

Active Installation:

2000+

AutoCount Version:

V2.26.36

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