Connect
Connect bank accounts with invoices, receipt sources, and your live finance workflows.
Bank reconciliation without statement exports
Norman pulls bank activity into your books continuously, links it to receipts and invoices, and flags exceptions early. Instead of ticking off statement lines in a month-end spreadsheet, you only review open issues.
Bank reconciliation that does not wait for month-end
Norman keeps bank activity, invoices, receipts, and open exceptions in one workflow so matches happen continuously.
Bank feedSynced
Bank activity lands in the workflow immediately
Norman imports transactions continuously instead of waiting for month-end CSV exports.
Receipt
IMG_2841.jpeg
Team lunch · 84.20 €
Transaction
Card payment
Oberholz · May 10, 2026
Payments find the right receipt
Receipts and payments get linked so expenses do not stay unresolved and input VAT does not get lost.
Acme BV
9.460 €
Overdue
Send reminderAcme Inc.
8.330 $
Sent
Acme GmbH
7.530 €
Paid
Open invoices stay in context
Incoming and outgoing invoices stay visible during reconciliation instead of living in separate spreadsheets.
Exceptions surface early
Partial payments, duplicates, and unclear matches stay flagged while they are still easy to review.
InsightsActive 24/7
Profit margin is down 6%
Status stays visible live
You can see immediately which transactions are resolved and where month-end or tax follow-up is still needed.
- Live bank feed + matching
- Receipts + invoices linked
- Open differences stay visible
How bank reconciliation works with Norman
Transactions do not pile up for month-end. They get reviewed and linked to the right workflow continuously.
Match
Norman compares payments with invoices, receipts, and categories and suggests the most likely matches automatically.
Review
Open differences, partial payments, and unclear transactions stay visible before they roll into month-end cleanup.
What Norman removes from bank reconciliation
Norman replaces statement exports, checklist matching, and backward-looking searches with continuous reconciliation in one workflow.
Statement exports
as CSV or PDF at month-end
Manual checklists
for unresolved matches
Backward searches
for missing receipts and invoices
Norman instead of statement exports and checklist matching
Bank feeds, receipts, invoices, and open differences stay in one workflow instead of splitting across CSVs, spreadsheets, and month-end notes.
| Norman | Manual CSV + spreadsheet | |
|---|---|---|
| Bank data | Synced continuously | Export and upload statements first |
| Matching | Linked to receipts and invoices | Tick off rows by hand |
| Exceptions | Partial payments and gaps stay flagged | Only surface at close |
| Status | Live overview of open transactions | Separate lists per account or month |
Plans that grow with your workflow
Start free and unlock tax, team, and automation features when you need them.
Yearly (3 months free)Monthly
Free
Core accounting for free.
€0
/month (excl. VAT)
- Self-employment registration
- Unlimited e-invoicing
- Tax write-off tips
- Bank sync
- AI Autopilot
Klein
For Kleinunternehmer.
€9
- 25%
/month (excl. VAT)
- Annual tax declarations (EÜR)
- Personal income tax
- Declare salary as an employee
- EU revenue reports (ZM)
- Invoicing pro plan
Pro
For self-employed charging VAT.
€21
- 25%
/month (excl. VAT)
- VAT returns
- All tax declarations
- Tax efficiency score
- Receipt auto-matching
- Invoicing pro plan
Start Bank reconciliation with Norman
Start for free and bring invoices, receipts, bookkeeping, and taxes into one workflow.
Start for free