When They Pay, We Know. Automatically.
Upload your bank statement and Experi matches payments to invoices. High-confidence matches are pre-selected — just click confirm.
Try Bank ReconciliationClose the Reconciliation Gap
Bank Reconciliation lets you upload a CSV bank statement and automatically match incoming payments to outstanding invoices. Matches are ranked by confidence — amount + invoice number is a high match, amount only is a low match. Select the ones you want and mark invoices as paid in one click.
Key Benefits
CSV Upload
Supports most UK bank formats — Barclays, HSBC, Lloyds, NatWest, Starling, Monzo, and more.
Smart Matching
Matches by amount, invoice number, and client name. High, medium, and low confidence indicators.
One-Click Reconciliation
Review matches, select the ones you want, and mark invoices as paid in a single click.
Feeds Cash Flow
Reconciled invoices feed directly into your cash flow forecast and reporting.
How It Works
Download CSV
Export a CSV bank statement from your online banking.
Upload to Experi
Drag and drop or browse to upload. Experi parses the file automatically.
Review & Confirm
Check the matches, deselect any that are wrong, and click 'Mark as Paid'.
Frequently Asked Questions
Which banks are supported?
Any bank that exports CSV statements. We auto-detect common column formats from major UK banks.
Is Open Banking coming?
Yes — automatic bank feeds are on our roadmap. CSV import is the first step.
Ready to Try This Feature?
Start using Experi today. All features available to try risk-free.
No credit card required • Start invoicing in under 60 seconds