The easiest way to maximize your business cash flow

A secure solution that streamlines your finances, pays invoices on time, and prepares your monthly accounting.

Automate your business payments

Centralize your invoices from various sources. Connect your financial tools for a clear view across accounts. Schedule your payments and sync with your accounting software for seamless reconciliation.

How it works

Receive your invoices automatically

Sync your document sources and email accounts, or forward files on the go. OCR technology captures all document details.

Approve and schedule your payments

Schedule, bulk pay, or split invoice payments and assign invoice approval workflows that fit your individual needs.

Simplify your monthly accounting

Share your prepared accounting entry and monthly reporting with your external tax advisor, or do it yourself.

A 360-degree look at invoice management

Text recognition

Bulk Payments

Split payments

Recurring payments

Approval rules

Execute and track all your payments in one place

  • Automatically receive invoices and receipts from various sources or simply forward an email
  • OCR technology supported upload of one or multiple documents
  • Smart transaction mapping links any document to the right payment

Invoice approval workflows for your team

  • Invite team members and easily setup their roles and permissions
  • Collaborate with your colleagues on outstanding payments and help your team to be aligned
  • Stay in control and approve all your business payments when they are due

Never miss a payment again

  • Connect any bank account or financial tool to Denario and start making payments
  • A clear overview across accounts ensures your vendors are always paid on time
  • Smart notifications inform your vendors that payment is on its way

Accelerate the month-end closing

  • Invite your accountant to let them view company spend and outstanding payments
  • Clean interface to your accounting software and usefull reports for your month-end closing
  • Document dematerialization ensured and in accordance with GOBD regulation

Coming soon

Let us pay your overdue invoices

Need some extra liquidity, but have invoices to pay? We'll pay your vendors upfront, allowing you to pay us back 30 to 120 days later.

Denario connects to 2,000+ banks across EU and UK

Most businesses we speak to find it difficult to keep track of where their money is at between their bank accounts and other finance tools. Denario allows effortless connections and a holistic cash flow view at all times.

Coming soon

Flawless accounting software integration

Denario seamlessly transfers your company spend to your ERP system, or an accounting software of your choice, ensuring that all uploaded data is correct.

Start organising and paying your invoices in one click

8 hours

per month saved on your invoice admin


faster payments through automatic bulk scheduling


improved CSAT through cash flow visibility