Payment Ops that help you grow
Modern businesses are looking at operation teams for insights and value beyond payments and financial reporting. Denario gives you the ability to meet ever expanding operational challenges
How it works
Automate your workflow
Support your companies’ growth by reducing the time spent on manual, mentally draining tasks, related to bill processing and invoice reconciliation.
Integrate your tools
Denario gathers invoices and receipts automatically, standardises their format, and lets you set up custom approval workflows.
Manage mass payouts
Tap into automated payment reconciliation, accounting software integrations, and real-time reporting.
Payment Ops without the headache
Reconcile your accounts faster
Schedule payments to optimise cashflow while meeting deadlines
Automated reminders notify your customer when payment is due
Collaborate with teammates on approvals and permissions
Keep your workflow simple
Transactions are automatically mapped to your payment documents
View organisation-wide payment data in real time
Use visualisations and tables to make data digestible for any stakeholder
Do more without additional help
Link your business bank account(s) to pay and receive money directly through Denario
Integrate seamlessly with applications such as Xero, QuickBooks and DATEV
Invite your external accountant or financial advisor onto the platform
Reduce cost and enable your team
Each team member gets an Individual user account
Online payment acceptance improves conversion
Automated invoice discovery
Invoice standardisation using OCR tech
Automated mapping connects payments to document
Easy integration with accounting software and bank accounts
Custom payment approval workflows
Denario reduces payments admin time by up to 4x
