Bank reconciliation
Every bank transaction matched to its invoice or receipt
Starthop imports your bank statements in the standard formats - camt.053, MT940, CSV, Excel and OFX - and matches each transaction to the invoice or receipt it belongs to. Your own rules and your history do most of the work; AI suggests the rest.
Standard formats, no AI needed
camt.053, MT940, CSV, Excel and OFX statements are read directly. Only a statement in an unrecognised format is read by AI.
Incoming payments close invoices
Payments are matched to open invoices by reference and amount, so paid invoices mark themselves as paid.
Outgoing payments find their receipt
Card payments and transfers are linked to the receipts and supplier invoices you uploaded.
Rules that learn
Recurring transactions are categorised by your rules and by what you decided before; AI only classifies what is left.
How it works
- 1
Import the statement
Download it from your e-banking and upload it to Starthop.
- 2
Review the matches
Confirm suggested matches or link a different document.
- 3
Done
Invoices are paid, receipts are linked, the period is complete.