With KLARA bank reconciliation, no tedious change is required in eBanking. Transactions on your account are taken into consideration directly in accounting. The bank connection is included with the KLARA Accounting RELAX package.
Thanks to the direct bank connection, which is already included in KLARA Accounting RELAX, your incoming and outgoing payments are automatically synchronised with open accounting items. You therefore have a perfect overview of your accounting. If something does not fit, you can of course always post it manually.
KLARA offers you two options for linking with your eBanking: automatic or manual bank connection.
With the Accounting RELAX offer, your business is almost autonomous; in addition to the bank connection, expense management is also fully integrated into the accounting, simply and efficiently.
The Accounting RELAX offer goes one step further thanks to artificial intelligence in the automation. Posting receipts and invoices is even easier, the integrated expense management is fully automated and the bank reconciliation takes place out of sight in the background.
KLARA offers two options for linking your KLARA Accounting with your e-banking: automatic or manual bank connectivity.
Use the slider:
You post your supplier invoices and transfer them directly to e-banking.
Thanks to the direct interface, KLARA gets account movements in e-banking automatically, so they are ready for reconciliation in KLARA.
This solution saves you even more time because you no longer have to worry about transferring files. KLARA does everything for you.
You record your payments to suppliers in KLARA Accounting, then KLARA generates a payment file that you can transfer manually to e-banking.
The same applies for payments or receipts. To do this, you can download the digital account statement in e-banking and upload it manually to KLARA.
This solution allows you to work cleanly and efficiently – and it's free of charge!
«I am using the bank connectivity between KLARA and Credit Suisse – it works really smoothly. My invoices are automatically submitted for payment and reconciled with my accounting system.»
- Silvan Amberg, tax consultant at swisstaxexpert.com