Feature

Bank reconciliation from your CAMT files

Import the statement from your bank and let Axolot suggest entries, then match your receipts to your invoices.

Preview of Bank reconciliation

How it works

  1. Download the CAMT.053 file (ISO 20022) from your Swiss bank's e-banking.
  2. Import it into Axolot, where each transaction is analysed individually.
  3. Categorisation rules recognise labels and bank transaction codes (fees, telecoms, transport, subscriptions, etc.) and suggest the right entry.
  4. You confirm the suggestions and match receipts with corresponding customer invoices.

What is automated

  • Recognition of bank fees via ISO 20022 codes.
  • Categorisation of recurring expenses (IT, transport, marketing, supplies…).
  • Detection of owner contributions and private withdrawals.
  • Help matching received payments to open receivables.

Supported Swiss banks

Axolot guides you to export your CAMT.053 statement from these institutions' e-banking:

  • AKB
  • Alternative Bank Schweiz
  • APPKB
  • BancaStato
  • Bank Cler
  • Bank WIR
  • Banque Migros
  • BCBE / BEKB
  • BCF
  • BCGE
  • BCJ
  • BCN
  • BCV
  • BCVS / WKB
  • BKB
  • BLKB
  • GKB
  • GLKB
  • Hypothekarbank Lenzburg
  • LUKB
  • NKB
  • OKB
  • PostFinance
  • Raiffeisen
  • Regiobank Solothurn
  • Revolut Business
  • SGKB
  • SHKB
  • SZKB
  • TKB
  • UBS / Crédit Suisse
  • UKB
  • Valiant
  • Wise Business
  • ZGKB
  • ZKB
The CAMT.053 format is the Swiss standard for account statements, offered by almost all banks in the country. Your bank not on the list? If it provides a CAMT.053 file, import still works.