Banking with bexio
Keep an eye on outstanding payments & invoices automatically, saving manual
work.
Simple and timesaving
Simply connect your bank account or multiple accounts to bexio and get started.
- bexio banking saves you time by eliminating manual reconciliation effort.
Payment orders from supplier invoices, credit notes or payroll accounting are automatically transmitted to your e-banking account (after your approval).
Incoming payments are automatically matched with open invoices - so they are marked as "paid" when received, or as "overdue" if payment is not made on time.
Secure and direct
High security standards and direct connection to your accounting software.
- Data is automatically transferred between bexio and your bank and encrypted with the appropriate high security standards.
Banking is also linked to the accounting feature, which is thus always up to date.
Enter your payments to suppliers and creditors directly in bexio and pay them in a single click.
Over 60 bank interfaces
bexio offers you a direct connection to numerous Swiss banks. Connect bexio to your online banking to save time with automatic reconciliation.
The bexio Banking Module
As product manager and expert in the field of banking, Matthias is responsible for the functions as well as the further development of the bexio banking module. In this video, he introduces you to the module from his perspective and gives you exciting insights and tips on how to work even better with it in bexio.
Banking with bexio FAQs
In our support area we have provided a detailed guide for you.
bexio banking offers you a lot of possibilities. You can enter payments to suppliers and vendors directly in bexio and pay them with a single click and reconcile bank transactions directly in bexio with your debtors and creditors. Tedious manual reconciliation work is now a thing of the past.
In our support area, we provide helpful information for you when using bexio banking.
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