Bank reconciliation in seconds, not days
Import statements from any UAE bank. Accountly matches each line to its invoice, bill or transfer, and learns your rules for the rest.
How it works
- 1
Import
Upload a CSV or MT940 statement from any bank. Duplicate lines are skipped.
- 2
Match
Payments match to open invoices and bills by amount, reference and date.
- 3
Rule the rest
Bank charges, rent and other repeats get rules, so next month they match themselves.
Inside Bank matching
Any UAE bank
CSV and MT940 imports work with every bank that lets you download a statement.
Smart suggestions
Each line comes with the most likely match and the reason for it.
Matching rules
Write a rule once for charges, subscriptions or rent and never code them again.
Transfers between accounts
Moves between your own accounts are recognised on both sides.
Multi-currency accounts
USD, EUR and other accounts reconcile in their own currency and revalue in AED.
Import history
Every statement import is kept, and duplicate lines are skipped automatically.
Questions
Do you connect to my bank directly?
Today you import statements by file, which works with every bank. Direct bank feeds are planned.
What happens to lines that don't match?
They stay in the inbox with a suggestion until someone codes them, and nothing is guessed silently.
Can I undo a match?
Yes. Unmatching reverses the entry and the change is kept in the audit log.