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Integration
Bank and 1C integration
We connect bank statements with 1C: incoming and outgoing payments are posted to documents, and reconciliation covers the full volume. Timeline after review.
Leave a request or message us on WhatsApp — tell us which banks and statement formats you use, and we will give a realistic timeline.
In short
BizDNAi connects bank statements with your 1C through its platform: incoming and outgoing payments reach accounting without manual entry.
A statement is parsed by counterparty and payment purpose, and discrepancies between the bank and accounting are visible immediately, not at quarter end.
There is no ready-made bank connector in the platform yet: the connection is built after reviewing your bank's statement formats and API, so the timeline is given after that review.
The company changes neither its bank nor its 1C: both systems stay where they are.
What gets connected
- bank statements — incoming and outgoing payments
- counterparties and payment purposes
- documents in 1C
- reconciliation of the bank with accounting
- discrepancies and unrecognised payments
- cash flow reports
How it works
The platform receives statements in a format your bank supports, parses them and passes them to 1C through the OData interface.
Posting rules — by counterparty, purpose and amount — are configured for your setup. Unrecognised payments go to a separate list instead of being lost.
Reconciliation covers the full volume of statements rather than a sample: a discrepancy is visible on the day it appears.
What the business gets
Accountants no longer enter payments by hand — the statement is posted automatically.
Discrepancies between the bank and accounting are found across the whole volume, not on a sample.
The cash picture comes together by itself, without Excel exports and reconciliation by phone.
Setup time
There is no ready-made bank connector in the platform, so the timeline is set after the review: which statement formats your bank provides, whether there is an API, and how posting works in your 1C.
We do not promise “1–3 days” where new development is needed: first we review the available ways to obtain statements.
What you do not have to change
The company keeps working with its bank and its 1C. BizDNAi connects the existing systems and configures the exchange between them.
The platform does not get access to money: it works with statements and accounting documents.
What it usually covers
| Task | What the platform does |
|---|---|
| Daily statement | Parses payments and passes them to 1C |
| Bank and accounting reconciliation | Shows discrepancies across the whole volume |
| Unrecognised payments | Collects them into a separate list for the accountant |
Frequently asked questions
Do you have a ready-made bank connector?+
There is no ready-made bank connector in the platform yet. The connection is built after reviewing your bank's statement formats and API.
Do you get access to the company account?+
No. The platform works with statements and accounting documents, not with the money in the account.
How soon will it work?+
The timeline is given after the review: it depends on which statement formats the bank provides, whether there is an API, and how posting works in your 1C.
Does it work with several banks?+
Yes, if the banks provide statements in an accessible format. Each bank is reviewed separately, so the timeline and scope depend on how many there are.
What happens to payments that could not be recognised?+
They go to a separate list for the accountant instead of being lost or posted at random.
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.