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Automation
Bank statement automation
Bank and Kaspi Pay statements are posted automatically: the accountant reviews only disputed transactions instead of typing rows into the ledger.
Tell us which banks and services you use — we will check the connection and show how posting will work.
In short
BizDNAi pulls bank statements and Kaspi Pay statements and matches them against accounting data automatically.
The accountant reviews only disputed transactions — those the system could not match unambiguously.
Statements stop arriving as Excel or PDF files that have to be transferred into 1C by hand.
It is part of one contour: the same data feeds reconciliations, reports and the assistant's answers about money.
What gets automated
- loading bank statements
- loading Kaspi Pay statements
- matching payments with accounting documents
- posting by counterparty and payment purpose
- flagging disputed transactions for review
- reconciling balances with accounting
How it works
Platform connectors receive statements and bring them to a common shape. Matching rules are configured for your counterparties and payment purposes.
Transactions the system could not match unambiguously go to a review list instead of being posted silently.
What the business gets
Manual transfer of statement rows into accounting goes away.
Account balances reconcile with accounting, and discrepancies are visible the day they appear.
Management sees current cash balances without asking the accountant.
Setup time
The timeline depends on the bank and statement format, after access and formats are checked. For ready 1C connectors — usually 1–3 days after access is provided.
Non-standard statement formats may need separate configuration — this is agreed before work starts.
What does not change
The bank, the account and the accounting system stay yours. BizDNAi connects to existing services and does not gain access to money.
Frequently asked questions
Which banks do you connect?+
It depends on available APIs and statement formats. Tell us which bank you use and we will check whether it can be connected.
What about Kaspi Pay statements?+
The Kaspi Pay statement that is usually exported to Excel or PDF and transferred into 1C by hand is loaded and posted automatically; you review only disputed transactions.
Do you get access to our money?+
No. BizDNAi works with statements and accounting data. We do not get access to your money.
What if a payment does not match?+
It goes to the disputed transactions list for the accountant to review — the system does not post it silently.
Free · no obligation
Free digital audit
We will review your data and show where the discrepancies, risks and losses are. You get a report with specifics — even if you decide to work with another contractor.
The price depends on your situation, after the free audit.