Bank reconciliation with the files your bank actually exports.
Tario supports multiple statement formats, extracts movements, suggests matches, and waits for review before creating accounting records.
Supported formats
Review before posting
Suggested matches
Flexible imports
Not every bank exports the same file. The workflow supports PDF, image, Excel, CSV, OFX, QIF, and text to reduce prep work.
- Real statement uploads
- Line extraction
- Normalized review
Matches against operations
Lines can be compared against invoices, bills, transactions, and transfers to find likely relationships.
- Collected sales
- Paid purchases
- Internal transfers
Control before commit
Reconciliation should not create accounting noise. Tario keeps a review stage before touching the books.
- Human approval
- Memory for recurring merchants
- History by bank account
Frequently asked questions
Can I upload a bank PDF?
Yes. The flow supports PDF and image files as well as structured files such as CSV, OFX, and QIF.
Are suggested matches posted automatically?
No. The user reviews and confirms before records are affected.
Does it work for multiple accounts?
Yes. Tario handles bank accounts by company.
Bring a real bank statement.
In the demo we can review what reconciliation would look like with the file you already download today.