Bank reconciliation that finishes before you start
Connect your banks and Stripe. Managable matches every payout to the right invoice automatically — across currencies — and keeps one clean ledger of what you earned, were paid, and are owed.
Auto-match payouts to invoices
Each transaction is matched on amount, date, currency, and counterparty. Confident matches reconcile themselves; the rest wait in a short review queue.
One ledger, every currency
USD, EUR, GBP, AED, SAR and more in a single view — so a EUR invoice paid into a USD account still reconciles cleanly.
3,000+ banks and Stripe
Direct connections from the Gulf to the UK — Emirates NBD, ADCB, FAB, Mercury, Chase, Barclays, HSBC, Wise, and thousands more.
Books-ready exports
Export reconciled transactions with match status to CSV for Xero, QuickBooks, Sage, or your accountant.
Stop reconciling in a spreadsheet you forgot to open
Reconciliation is the work everyone puts off until tax season. Managable does it continuously: the moment a payout hits, it finds the matching invoice and clears it. What used to be a quarterly ordeal becomes something that is simply already done.
- Auto-match on amount, date, currency, and counterparty
- A short review queue for anything below full confidence
- Every match links back to the client, project, and invoice
- Revocable connections — your bank credentials are never stored
Built for people who get paid in more than one currency
If you bill clients across the Gulf, Europe, the US, and the UK, multi-currency is not a nice-to-have. Managable holds one ledger across every currency with live conversion, so your numbers are honest no matter where the money came from.
Frequently asked questions
What is bank reconciliation software?
Bank reconciliation software matches the money that lands in your bank or payment processor against the invoices you sent, so your books always agree with reality. Managable connects your accounts, then auto-matches each payout to the right invoice and flags anything it is not sure about for a one-click review.
How does Managable auto-match payouts to invoices?
Managable compares each incoming transaction to your open invoices on amount, date, currency, and counterparty. Confident matches are reconciled automatically; the rest land in a short review queue. You stay in control — nothing is finalized without being matched to a real invoice.
Does it support multiple currencies?
Yes. Managable keeps one ledger across USD, EUR, GBP, AED, SAR, and more, so a EUR invoice paid into a USD account still reconciles cleanly. You see what you earned, were paid, and are owed in every market you work in.
Which banks and processors can I connect?
Stripe plus 3,000+ banks across the Gulf, EU, US, and UK — including Emirates NBD, ADCB, FAB, Mercury, Chase, Barclays, HSBC, Wise, and more. Connections use revocable tokens; your bank login is never stored.
Can I export for my accountant?
Yes. Export reconciled transactions to CSV with their match status and notes, ready for Xero, QuickBooks, Sage, or your accountant’s workflow.
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