Bank reconciliation
Reconcile bank transactions automatically
Match bank transactions with open items — you see who has paid.
Match your bank transactions against open invoices and keep track of who's already paid. Incoming payments land on the right transaction automatically.
Bank transactions and open invoices meet in one place: you instantly see who has paid — without laying the bank statement next to Excel.
Incoming payments land on the right transaction; what stays open you follow up on — down to a dunning letter in one click.
How it works
Reconcile transactions
Match bank transactions against open items.
Assign
Payment meets invoice — paid, open, overdue: instantly visible.
Follow up
What stays open: follow up deliberately, dunning in one click.
What this means for you
Match open items
Assign incoming payments to the right invoice.
Who has paid?
Paid, open, overdue — visible instantly.
Fewer reminders
Spot payments early, follow up in a targeted way.
Booked cleanly
Payments flow into accounting and export.
Frequently asked questions
Can I see which invoices are paid?
Yes — reconciliation matches incoming payments against open items; the status is instantly visible.
What happens to unpaid invoices?
They stay visible as open items and can go straight into dunning.
Be there at launch
Join the early-access list — we will get in touch as soon as your account is ready.