AR24 offers a complete set of unique features that ensures easy access to our service. Whether your company is big or small, AR24 has been developed to meet all your needs.
iNot Module available
AR24 has partnered with GenApi, the iNot software editor, used by a large number of notaries in France.
The AR24 module is available directly on the latest version of the software, iNot Office, and helps to save time when sending ERL’s:
- Team management
- Send your ERM directly with iNot
- Management and direct downloading of the attached documents
- Direct receipt of all your proof in iNot
- All your proof and supporting documents are directly synchronised with the overarching file
Direct debit with a SEPA mandate or with a credit/debit card
AR24’s invoicing system is secured and simple to use.
AR24 does not force its users to buy pre-payed packs. Instead, we use monthly billings based on consumption from the past month.
AR24 offers the possibility to pay with a SEPA mandate, directly from your bank account.
Benefits: no credit card needed, no validity period (as opposed to credit cards).
AR24 gives you the option to pay directly with your credit/debit card, which simplifies the procedure for those who prefer this payment method.
Benefits: standardized process.
Distinct expense accounts
You can add several means of payment in order to have distinct expense accounts that can be split according to your different clients.
For example, this allows a co-owned association to have distinct means of payment for each co-owner.
When you operate with distinct expense accounts, you receive a distinct monthly billing for each one.
This system is fully integrated in the team management system of AR24: if you are part of a team with distinct expense accounts, you will be able to choose which one you want to use when sending your ERM.
The direct debits are automatic and updated at the beginning of each month, for the total of all the sendings made during the previous month.
Detailed monthly invoice
AR24’s invoicing system allows you to receive a monthly invoice, on PDF, sent by email, at the beginning of each month.
Each invoice gives the detailed list of every ERM sent by the team members:
- Which email address has sent the ERM
- The email addresses of the recipients
- The date
- Internal references if they’ve been specified
By default, invoices are sent to the email address of the administrator account.
An additional email address for invoices can be added, for instance if you wish to send a copy of the invoice to your accounting department.
The administrator account can also deactivate the sending of the invoice if they want to do so. No other service brings you such a high level of efficiency and reliability.
No installation needed, AR24 can be set up for all your teams in just a few minutes !