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ACCOUNTING & ERP

Bank connectivity for accounting & ERP

Connect your customers’ bank accounts into your software via one API; automate reconciliation and end manual entry.

USE CASES

What it solves for you

Automated bank feeds

Stream categorised transactions into your software in real time.

Reconciliation automation

Auto-match bank data to invoices and records; close month-end in minutes.

Multi-bank consolidation

Bring every bank into one panel; see multiple accounts in one call.

Bulk payments

Initiate supplier and payroll payments from your software in one flow.

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FAQ

Frequently asked questions

What does bank connectivity add to accounting/ERP software?

It automatically feeds your customers' bank movements into your software, removing manual statement uploads and automating reconciliation and bookkeeping.

Which banks can I pull data from?

With one integration you reach 850+ banks in Türkiye and abroad; no per-bank development is needed.

Does it do automatic reconciliation?

Yes. Bank movements auto-match with invoices and records; mismatches are flagged and end-of-day close speeds up.

Is the data categorized/normalized?

Yes. Movements arrive with normalized fields and categories, simplifying reporting and posting.

Is my customers' data secure?

Yes. Data is pulled with user consent on open-banking standards (FAPI/OAuth/mTLS), is KVKK-compliant, and no bank password is shared.

How long does integration take?

It integrates via one standard API and SDKs, tested free in the sandbox; most software goes live fast.

Let’s talk flows tailored to your sector.

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