For most finance teams, the daily bank reconciliation process follows a familiar pattern: log into online banking, download the statement, import it into Business Central, manually match payments to outstanding invoices, investigate unmatched items, and repeat for every bank account you operate. If you run multiple banks or currencies, the process multiplies. The result is that cash visibility in Business Central is always slightly behind reality — and your team spends hours each week on administration that adds no value.

Yavrio eliminates this entirely. It connects directly to your bank accounts via secure open banking APIs, automatically pulls transactions into Business Central as they occur, and uses intelligent matching logic to reconcile payments against outstanding invoices — leaving your team to review exceptions rather than process everything from scratch.

Yavrio handles three distinct processes that typically consume significant finance team time: bank statement import, payment reconciliation, and cash management. Rather than working through these manually each day, finance teams using Yavrio arrive each morning to find bank transactions already imported, payments already matched to invoices, and a reconciliation queue containing only the exceptions that need human judgement.

For businesses operating multiple bank accounts — whether in a single currency or across multiple currencies — Yavrio manages all of them from a single connected platform within Business Central, eliminating the need to log in to each bank separately.