Bank
The bank statement
Payments come from the bank, not by hand. Buchify reads the statement and matches them.
- Import camt.053Every transaction in the statement — incoming and outgoing — with date, amount and reference.
- No duplicate importsEvery file gets a fingerprint. Importing it twice doesn’t post anything twice.
- Check against the closing balanceIf the sum of the transactions doesn’t match the bank’s balance, Buchify tells you — before anything is posted.
- Match incoming paymentsAutomatically via the QR reference, otherwise with one click. Partial payments remain as an open balance.
- Pay supplier invoicesLink a debit to one or more open supplier invoices. The sum has to add up, otherwise nothing is posted.
- Input tax at the right timeWith the received consideration method, the payment date counts — and that comes from the statement.
Four steps, once a month
- Get the statementDownload it from your e-banking as camt.053 (XML).
- UploadBuchify checks the fingerprint and the closing balance.
- MatchQR references match themselves; the rest takes one click.
- DoneInvoices are paid, the bank is posted, the dashboard is quiet.
Questions about the bank
Does Buchify need access to my e-banking?
No. Buchify reads the camt file you download from your e-banking. It doesn’t connect to any bank and never knows a bank password.
Where is my data stored?
On servers in Europe (Frankfurt am Main), operated in line with the Swiss FADP and the European GDPR. Your documents are kept as PDFs, exactly as they were sent, and everything can be exported at any time.
See it with real transactions.
The demo company has a bank statement with thirteen transactions – four of them are waiting for you.