Dokus matches each transaction against invoices and receipts, then shows exactly what is settled, risky, or missing.
Bank matching is the process of connecting payments to the invoices or bills they belong to. Dokus connects via PSD2 (the EU open-banking standard) to your Belgian bank, reads transactions, and auto-matches them against documents in your workspace with a confidence score. What's confirmed is confirmed; what's off gets flagged for review.
Matching combines amount, date, structured reference, and counterparty so edge cases get caught.
Bank transaction
Invoice
Dokus syncs transactions through PSD2 via Ponto and checks each movement against invoices, credit notes, and receipts.
You move from raw bank lines to a cash picture you can trust — every euro accounted for.
Every transaction is classified as:
Strong match — amount, date, and reference all align. Locked automatically.
Weak match — partial signal. Dokus surfaces candidates and context for a quick decision.
Unmatched — no valid document found yet. Stays visible until resolved.
At any moment, you know what is paid, pending, or unexplained.
Matching in Dokus includes:
PSD2 sync via Ponto with KBC, BNP Paribas Fortis, ING, and Belfius
Multi-signal matching: amount, date, reference, counterparty
Automatic lock for high-confidence matches
Fast review flow for weak and unmatched items
Trusted reconciliation
Every match traces back to the original bank line and document.
Match confidence and signals are logged for review.
Reconciled entries export directly to your accountant's workflow.
Your accountant receives matched entries linked back to source documents.
Keep exploring
Documents
Trust scores
Peppol
Manual matching burns hours every month.
Dokus turns matching into a quick review, not a spreadsheet project.
Last updated: 2026-07-02