Sort, approve, and pay invoices with ease

A secure solution that organizes payable invoices, prepares your monthly accounting, and pays suppliers on-time

Still manually paying bills?

Denario has saved us time and admin headaches. We are now on top of payables at all times. Everything is automated and reported ahead of time

Without Denario
Manual payment operations

Invoice processing is slow and error prone

Manual payments based on spreadsheet, or SEPA XML

Invoice approval via email and Slack / Teams

Using various applications to complete the process

Diffficult to deligate to your team or accountant

With Denario
Automated payment operations

Capture any invoice our expense receipt digitally

Integrated payments from any European bank account

Integrated status workflows and quick actions

One platform which conntects to all other applications

Manage team approvals and payment limits

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.

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 useful reports for your month-end closing

Document dematerialization ensured and in accordance with GOBD regulation

Coming soon

We can 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.

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.