Sort, approve, and pay invoices with ease
A secure solution that automatically organises 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
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
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
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 useful reports for your month-end closing
Document dematerialization ensured and in accordance with GOBD regulation
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 20,000+ 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.
