Bank Synchronization
Connect Numbero to your company's bank or payment institution account. Incoming payments are matched against issued invoices, helping update their payment statuses automatically and significantly reducing manual work.
- Over 2,300 institutionsConnect Numbero to a wide network of European banks and payment institutions through the secure GoCardless infrastructure.
- Fully automated payment matchingNumbero automatically recognizes an incoming payment, links it to the matching invoice and updates its payment status — no manual bank statement checking.
- Up-to-date payment statusesSee at a glance which invoices are paid, partially paid, awaiting payment or already overdue.
- Clear receivables overviewTrack clients' outstanding payments, remaining amounts and overdue terms in one place.
- Reminders for clientsSend reminders about overdue invoices straight from Numbero and improve your company's cash flow.
More than 2,300 European banks and payment institutions
Numbero's bank integration connects to a wide network of European banks and payment institutions. Review incoming payments and track the payment of issued invoices in one place, without switching between several internet banks and systems.
The connection is powered by GoCardless Bank Account Data and user-authorised open banking infrastructure.
Automatic payment matching
If an incoming payment's reference correctly states the invoice number or another recognisable reference, Numbero automatically links the payment to the matching invoice.
This reduces the need to check and mark every payment by hand, and helps avoid errors in payment records.
Invoice statuses that update themselves
After payment data syncs, Numbero automatically updates the invoice status. Depending on the amount received, an invoice can be marked as fully or partially paid.
You always see current information on which invoices are paid, which are still awaiting payment and which are already overdue.
A clear receivables overview
Numbero gathers the essentials on client debts and invoice due dates in one place. You can quickly assess the company's receivables and spot late payments early.
Clear information helps plan cash flow more effectively and make better-grounded financial decisions.
Reminders for overdue payments
Track invoices that are past their due date and send clients reminders directly from Numbero.
Timely communication helps speed up payment, reduce receivables and improve the company's cash flow.
Invoices connected to payments
Numbero connects invoices with payments, so you always see what is paid and what still needs following up.