Bank confirmation

Lets you or your accountant get an annual statement of your caisse accounts at the end of your company’s financial year.


  • Systematically produced when your company’s financial year ends
  • Document remains available for 6 months after your year-end
  • Puts an end to the exchange of paper forms
  • Saves you and your accountant time and increases productivity

How it works

Step 1:

In the menu on the right, click Statements and documents, then Bank confirmation.

Step 2:

Click a caisse name.

Step 3:

You can then print or save the bank confirmation.

Did you know?

Every year, when auditing your company’s financial statements, your accountant needs bank confirmations to verify your balances. AccèsD Affaires lets you delegate bank confirmations to your accountant. Learn more about delegating transactions.