Bank accounts integration for Nori
See at a glance which invoice is paid – payments match themselves.
Used for: Banking
What it saves you: Reconciling your bank statement against open invoices by hand to see who paid.
How it works
Connect your bank account to Nori via Enable Banking. Incoming payments are imported and matched to the right invoice automatically – Nori reconciles amount, reference and IBAN.
This way you see at a glance which invoices are paid and which are still open. For SEPA transfers Nori usually detects the match automatically; when needed, you confirm or correct it with a single click.
To connect, you pick your bank and authorise access directly with your institution through Enable Banking. Nori reads the transactions but has no access to initiate payments.
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