Modernize your bookkeeping by importing bank statements via XML. The system intelligently matches incoming and outgoing payments to open invoices using invoice numbers and known IBANs, drastically reducing manual entry and providing real-time ledger updates.
Automatically pair bank transactions with open customer or supplier invoices by scanning for known bank details and invoice references.
Quickly review and approve suggested matches or manually handle partial payments and mismatched descriptions in a dedicated workspace.
Sales and Purchase invoices are instantly updated to 'Paid' status as soon as the bank import is reconciled, keeping your cash flow data live.
Automatically match bank transfers from guests or travel agencies to their specific property reservations.
Reconcile hundreds of small retail and commercial laundry payments in a single daily import.