New: automatic matching between your bank statement and your invoices — no more chasing receipts.
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Bank and matching

Upload a bank statement

The bank statement is the basis for the list of what’s missing: every outgoing payment gets a status.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1Go to 'Payments & bank'.
  2. 2Click '+ Upload bank statement' and choose the file from your bank: PDF, CSV or Excel.
  3. 3In a moment every outgoing payment gets a status: with invoice, invoice missing, or not needed (fee, tax, salary).
  4. 4The tiles at the top sum it up: supplier payments, with document, missing document and bank fees.

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