All major Dutch banks
ABN AMRO, ING, Rabobank, bunq, Knab and more. Export your statement, import it into Admillio and the rest takes care of itself.
Bank & automatic matching
Your bank keeps itself up to date.
Import your transactions via MT940, CAMT.053 or CSV and Admillio automatically matches them to your invoices and expenses. You can see at a glance what's still outstanding.
- Import MT940, CAMT.053 and CSV
- Automatic matching to invoices & expenses
- Journal entries that are right straight away
Smart matching
Payment received? Admillio automatically matches it to the right invoice and marks it as paid. Expenses are linked to the right receipt.
Always in balance
Every matched transaction is posted as a journal entry right away, so your general ledger and balance sheet are always correct.
MT940, CAMT.053 or CSV: no live PSD2 fairy tale
Admillio imports statements your bank can already export: MT940, CAMT.053 or CSV. That covers the major Dutch banks, including ABN AMRO, ING, Rabobank, bunq and Knab. No extra bank password in a third-party app: you export, Admillio matches.
Incoming payments go to outstanding invoices, expenses to receipts. Whatever's left, you categorise once. After that, the system recognises recurring counterparties. Journal entries follow automatically, so your cash and your general ledger tell the same story.
What you see once matching is done
Outstanding items become current: what really still has to come in, not what you think you sent. That's the difference between an invoicing tool and proper bookkeeping.
Your VAT return then rests on booked transactions. No estimate at the end of the quarter, no manual reconciling in Excel.
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