The latest version of the application designed to prepare bank transfers, ZUS and tax transfers. Operation of the program is very simple, just at the beginning choose the type of transfer that the user wants to unsubscribe, and then enter the necessary data such as the name of the recipient, sender, account number, amount and title of the operation. By means of PrzelewCOM it is possible to issue a bank transfer both on a clean sheet of paper and to print it on a ready form.

This tool can become very useful when unsubscribing postal money transfers. Additionally, it allows to define cyclical transfers and census of contractors by automating data listing. PrzelewCOM works with inkjet and laser printers.

- Printing bank transfers/payments on blank cards and ready-made forms. - Printing ZUS transfers/payments on blank sheets and on ready-made forms. - Printing tax transfers/payments on blank sheets and on ready-made forms.

- Print preview. - Networking is possible. - Unlimited number of own accounts.

- Counterparties' file with convenient search methods. - Printing of Collective Transfer Instructions with the possibility to select specific transfers. - Preparation of Operation Reports for a selected account and counterparty within a set period of time.

- Possibility of preparing a report showing receipts and withdrawals from a selected account. - Full configurability of prints in order to adapt them to any ready forms. - Possibility of defining any form colours for forms printed on blank sheets.

- Exchange of accounts (e.g. for transfers sent together with an invoice). - Convenient file of issued transfers, allowing you to easily return to already issued transfers.

- The possibility of saving selected transfers to the cyclic transfers file (there is no need to issue the same transfers every month) DESCRIPTION OF SELECTED FUNCTIONS The control of payments and withdrawals from the account allows you to prepare a report (e.g. at the explicit request of the boss) showing the balance on our account. This function allows you to clearly show what really happens to our money and why there is so little or so much of it (delete as necessary).

Selection of different colors for each transfer. It is possible to choose 4 different colours of forms for transfers printed on a blank sheet of paper. This is useful when we are a client of a bank which, as a result of creative invention, wants each copy to have a different color.

Network version of the Configuration program is limited to indicating the transfer.mdb file on the mapped network drive. The Contractors' file allows for an easy search for a contractor we are interested in (by abbreviation, name or nip), it also allows for sorting (by abbreviation or name) and allows for displaying only employees, offices or all contractors. In addition to the fields needed to issue transfers (name, accounts, etc.), the file also contains contact details - so it can be used as a corporate database.

The Cyclic Transfers File allows you to save your transfers that we issue from time to time. These can be e.g. transfers of withdrawals to employees' accounts or charges for bills.

After opening a transfer from this file, you should possibly correct the "title" or the amount, the rest may remain unchanged, and ready. Currency dictionary - The program has a currency dictionary where you can define a symbol of any chosen currency and then select it directly when issuing a transfer or define it as the default for the program List of issued transfers built similarly to Windows Explorer - it allows you to quickly find the issued transfer.