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Exact Online

Connect invoices, payments and your bank.

Bring accounting data, payment updates and bank transfers into one receivables workflow. Match incoming payments to invoices and stop reminders when payment is confirmed.

Your financial tools. One current picture.

Every connector has an explicit direction, scope and refresh cadence.

Exact Online

Live

Open invoices, balances, credit notes, payment status and customer contacts.

Sync: Every 15 minutes
Direction: Read, plus optional notes
Scope: Per administration

Moneybird

Live

Open invoices, contacts, payment status and credit notes, per administration.

Sync: Every 15 minutes
Direction: Read only
Scope: Per administration

Xero

Live

Invoices, contacts, payments and credit notes across connected organisations.

Sync: Every 15 minutes
Direction: Read only
Scope: Per organisation

Mollie

Planned

Match payment updates to invoices, track partial payments and stop reminders once payment is confirmed.

Sync: Payment updates
Direction: Read payment status
Scope: Connected merchant account

Stripe

Planned

Match payment updates to invoices, track partial payments and stop reminders once payment is confirmed.

Sync: Payment updates
Direction: Read payment status
Scope: Connected merchant account

Adyen

Planned

Match payment updates to invoices, track partial payments and stop reminders once payment is confirmed.

Sync: Payment updates
Direction: Read payment status
Scope: Connected merchant account

ABN AMRO

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

ING

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

Rabobank

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

ASN Bank

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

Knab

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

Triodos

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

RegioBank

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

SNS Bank

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

DHB

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

KBC

Planned

Match incoming bank transfers to open invoices using the amount, payment reference and payer details. Review uncertain matches before marking an invoice paid.

Sync: Periodic bank updates
Direction: Read transactions
Access: Renew bank consent when requested

CSV import

Live

A bounded import for ledgers without a connector or for a one-off audit.

Sync: On upload
Direction: Import only
Scope: Per file

Only the fields the work requires.

Follow-up needs to know who owes what, since when and who to contact. It does not need the rest of your company.

Read

Invoice number, date, due date and amount

Customer name and billing contacts

Payment status and partial payments

Bank transaction amounts, dates, payer details and payment references

Credit notes and disputed lines

Purchase-order or reference fields

Never read

General ledger and journal entries

Payroll and employee records

Bank credentials or payment initiation

Tax filings

Anything outside accounts receivable

Connect in an afternoon.

Most teams are synced and running a first playbook in Draft mode the same day.