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    Thanks for your continued feedback and patience on this long-standing request. Our team has started to build this out, and we’re looking forward to sharing more as development and testing progresses.

    This release will support ingestion of bank statement data via the Bank Feeds API for accounts where a bank feed has not been established and allow customers to automate the current manual file upload process.

    As part of this work, we’ll be running a beta with a small group first (from mid June) so we can test the experience and gather feedback before broader availability. We’ll continue to post updates here as we reach key milestones.

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    Marcin Łukasik commented  · 

    This is absolutely a must-have. There are many banks with no automatic feeds. We have a UK company with bank accounts in Ireland, Poland, Canada, etc. and we have to upload everything manually. PITA.

    On top of all this, I would really like to see automatic reconciliation via the API.
    Sometimes it can really be done. When for instance I edit paid invoices in bulk (so store reconciliation ID, remove payment, edit invoice, attach payment, restore reconciliation using the ID stored).

    Marcin Łukasik supported this idea  ·