Bank reconciliation
on autopilot

Reconcile your bank transactions automatically and save hours every week. Orama matches every transaction with its invoice or forecast using keyword rules. No macros, no copy-paste, and no reconciling statements by hand on a Monday morning.

30-min demo · 7-day free trial, no card required

Transaction reconciliation 42 pending
✓Gas billUtilities−€228.57
October customer batch€25,400.00
✓Maintenance receiptSales€475.00
✓Rule: “gas” → Utilities
Feature

Automatic reconciliation with keyword rules

How Orama reconciles your transactions

Orama applies keyword rules to match income and payments with their source. Anything repetitive reconciles itself; anything else is flagged as an exception, so you only review what matters.

Configurable keyword rules.
A high automatic match rate on recurring transactions.
Exceptions are set aside so you can review them in seconds.
A connection to your ERP to close the accounting loop.
Transaction reconciliation 42 pending
✓Gas billUtilities−€228.57
October customer batch€25,400.00
✓Maintenance receiptSales€475.00
✓Rule: “gas” → Utilities

What does automatic reconciliation give me?

You stop spending hours reconciling the bank and gain a reliable picture of what has actually come in and gone out. That is the foundation that makes your cash flow forecast genuinely credible.

October · reconciled
98% · 412 of 420
Came in+142.6k
Went out−97.3k
Real net+45.3k
8You only review 8 items
✓Your forecast starts from matched data

Works with your bank and your ERP

Connect your accounts via PSD2 and sync with tools such as Sage or Holded. Reconciliation is multi-bank and supports different statement formats and multiple currencies.

ERP → forecasts
HoldedOdooSagea3innuvaMicrosoft Dynamics 365 Business Central
F-2041Client A€4,800DueNov 15
F-2042Client B€2,350DueNov 22
F-2047Client C€6,100DueNov 30
€Any bank · multi-currency
✓Every invoice, a forecast with its due date

Frequently asked questions

How is bank reconciliation done?+
It means matching every real bank transaction with its invoice, category or forecast. Orama does it automatically with keyword rules, leaving only the exceptions for review.
Can bank reconciliation be done in bulk?+
Yes. Orama processes large volumes of transactions from several banks at once, ideal for companies with heavy daily activity.
Does it support multiple currencies?+
Yes, reconciliation handles transactions in different currencies and matches them with their counterpart.

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Start controlling your cash flow this week

7 days free. No card. No commitment. And if you'd like us to walk you through it, we'll book a 30-minute demo.