CompanyBelgium
ERP module

Bank reconciliation

Connect your Belgian bank accounts, import transactions and automatically match them with your sales and supplier invoices.

What you can do

Secure PSD2 connection via Ponto/Ibanity — no manual CODA upload required.

  • PSD2 Open Banking

    Secure Ponto (Ibanity) connection to the main Belgian banks: BNP Paribas Fortis, KBC, Belfius, ING, Argenta…

  • Automatic import

    Daily transaction sync, deduplication and preliminary categorisation.

  • Smart matching

    Suggested matches between transactions and invoices (amount, structured communication, payer IBAN).

  • Cash position

    Consolidated balance across accounts, AR/AP exposure and short-term projections.

How it works

From bank connection to automatic matching.

  1. 1

    Connect the bank

    Start the Ponto consent flow from Settings → Banking, pick your accounts.

  2. 2

    Let it run

    Transactions flow in automatically every day.

  3. 3

    Match & control

    Approve the suggested matches and export the trial balance to your accountant.

Need help getting started?

Our team supports onboarding, data migration and AML setup.