Nebulas ERP now lets accounting and finance teams import bank movement files exported from home banking directly into the system, matching them against a predefined bank template instead of keying transactions in by hand. The import screen checks the file against known templates and flags anything it can't recognise, then reports how many movements were processed — split into incoming and outgoing — once the import succeeds, with each line already carrying its accounting date, value date, reason and type. For anyone closing the books or reconciling accounts, this turns a slow, error-prone task into a quick check of a summary count.

Import bank movements straight from your home-banking export

When it's time to reconcile the bank account, you can load the movements export file directly from your home-banking service into Nebulas ERP instead of transcribing each line by hand. The import screen checks your file against a set of predefined bank templates and only proceeds if it recognises the format, so you know immediately if something doesn't match rather than finding out after the fact.

  • Load your bank's home-banking export file straight into Nebulas ERP using a predefined bank template — no manual transaction entry.
  • The system validates the file against known bank templates before importing, and warns you clearly if the format isn't recognised.
  • Once the import completes, you get a summary showing exactly how many movements were processed, split between incoming and outgoing.
  • Every imported movement arrives with its accounting date, value date, reason and type already filled in, ready for reconciliation.

01

What changes for you

There's no need to open the statement and retype every line: you download the movements file from your home-banking service and load it directly on the import screen. The system recognises the format through a predefined template and, if something doesn't match, it tells you right away instead of leaving you to spot the error further down the line.

Once the import finishes, you can see at a glance how many movements came in and how many went out, and each line already carries its accounting date, value date, reason and type — details you'd normally need to check or type yourself.

02

Why it matters

Bank reconciliation is a recurring, detail-heavy task, and a single transcription error can cost real time at month-end or quarter-end. Automating the load of bank movements cuts that risk and frees up time for actually checking the accounts, rather than typing them in.

Getting an immediate count of incoming and outgoing movements after import means you can confirm within seconds that the import matches what you expected from the statement, before you even begin reconciling line by line.