Coded, line by line
Sway proposes the account and the VAT code for each Bank Cler line, with a one-line reason. You review the lines that it flags.
Import your Bank Cler statements in Sway as PDF, camt.053 or CSV. Sway reads every line, ready to code, match and export.
With a manual bank account and a file import. The table lists what a statement brings to Sway.
| Product · feature | Manual · file import |
|---|---|
| Account informationList | You enter them |
| Account informationDetails | You enter them |
| BalancesClosing | From the statement |
| TransactionsHistory | From the statement |
| Bank statementsXML file (camt.053) | You import it |
| Bank statementsPDF file | Import, AI reading |
Every bank works by file import: a manual bank account in Sway takes your Bank Cler statements.
Every Bank Cler line lands in one bank account in Sway, then moves through the same steps as every other bank.
Sway proposes the account and the VAT code for each Bank Cler line, with a one-line reason. You review the lines that it flags.
Sway checks each statement from Bank Cler: the opening balance plus the lines equals the closing balance.
A client payment meets its open invoice, and Sway links the two.
Export the coded Bank Cler lines to the accounting tool that you already use.
Create an account, import a Bank Cler statement, and see your first coded lines in Sway.
Or open the demo workspace, no sign-up