Automatic or manual bank reconciliation with KLARA

Direct synchronisation between KLARA and your e-banking

Transferral is is no longer necessary. You post your supplier invoices and transfer these directly to e-banking.
Fully automatic reconciliation of account movements. Thanks to the direct interface, account movements are picked up automatically by KLARA in e-banking and are ready for reconciliation in KLARA.
Efficient and carefree. You save even more time with this solution, as you no longer have to concern yourself with transferring files. KLARA does it all for you.

File exchange between KLARA and e-banking

Transfer of payment orders. You record your payments to suppliers in KLARA Accounting. KLARA generates a payment file which you can transfer manually e-banking.
Importing of account movements. The same applies to payments made or incoming payments. To do this, you can download the digital account statement in e-banking and manually upload it to KLARA.
Efficient and free of charge. This solution enables you to work cleanly and efficiently – and it is free of charge.

Bank reconciliation at the click of a mouse

KLARA collects your bank account transactions daily and completely automatically to synchronise them with your open posting items.

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Accounting in real time

Open items are synchronised completely automatically or via manual transfer. With the automatic or manual bank connection from KLARA, you always have an overview.