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Bank reconciliation software for UK businesses

Import your bank statement, match each line to what’s already in Hyrlo, and lock the month when it agrees with the bank.

Start a 14-day trialSee pricing
On every plan. 14 days free, no card needed.

Where bank reconciliation sits

Money out
  1. It arrivesA receipt, bill or claim, read for you
  2. Someone approves itBefore the money goes
Money in
  1. QuotedAccepted, then invoiced
  2. InvoicedSent with the PDF and a link
  3. PaidBy card or bank transfer
  1. BothIt posts to the ledgerCoded, with its VAT, matched to the bank
  2. BothYear-end reads itselfThe pack agrees with the trial balance

What it does today

  • Any bank’s statement

    Upload a CSV or Excel statement and map its columns once. Hyrlo remembers that bank’s layout.

  • Matches suggested

    Money out is matched to paid expenses and bills, money in to invoice payments, by amount and date.

  • Duplicates skipped

    Lines already imported, or repeated in the same file, are flagged and left out.

  • Bank rules

    Rules by description and amount code lines as they come in, and Hyrlo suggests a rule when a payment repeats.

  • Locked when it agrees

    Enter the statement balance. The period locks only when the difference is zero, and its lines post to the ledger.

On the way

Questions

Does Hyrlo connect to my bank?

Not yet. Live bank feeds are built and waiting for the bank provider’s approval. Today you import statements.

Which statement files can I import?

CSV and Excel (XLSX or XLS), from any bank that lets you download one. You map the columns the first time.

Can one payment clear several invoices?

Yes. Split the bank line across the invoices it pays, and each payment is recorded.

Try every module for 14 days

No card needed to start. Choose a plan when the trial ends.

Start a 14-day trialSee pricing