Auto-match bank, POS and provider data against your invoices and records. Break out refunds and fees, catch discrepancies instantly, and close month-end in minutes.
Match bank data to invoices and records on its own.
Bring every bank, POS and provider into one view.
See gross-to-net per transaction.
Get alerted the moment something doesn’t reconcile.
Reconciliation is the process of automatically matching your bank movements to orders, invoices and POS settlements. Kobaküs automates it with multi-bank data, removing manual checking.
It matches bank account movements, POS settlements, payment-gateway transactions and ERP/order records, and flags mismatches.
Yes. It pulls all your bank accounts via one API and reconciles them in one panel — no per-bank file downloads.
Yes. It connects to ERP/accounting systems (e.g. SAP, Logo, Netsis) via API, and matched records are posted automatically.
It cuts hours of manual reconciliation to minutes, lowers error rates and speeds up end-of-day close.
Yes. Access is based on open-banking standards (FAPI, OAuth, mTLS) and is KVKK-compliant; no banking credentials are shared.
Integrate in minutes with a free demo account and manage every product from one panel.
