Bank

Bank statement import

Sber, Tinkoff, Kaspi, 1C-Bank. Import a daily statement. Auto-match transactions to open invoices and customers. Post payment_received and payment_sent in batches.

Enable bank import See pricing

Multi-bank parsers

Sber 1C, Tinkoff Business, Kaspi, 1C-Bank XML, generic CSV. Tenant chooses format.

Auto-match

Match by transaction memo, customer name, invoice number. Confidence score per match.

Batch post

Review the matches, then post all confirmed payments at once. Audit trail keeps the source statement.

A/R + A/P closure

Receivable and payable registers update in one transaction. Reports update immediately.

Ready to try it? No card, 14 days.

We'll migrate data from your current base for free. We'll show you how to close the first month.

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