Matched as it lands
Every bank line is matched to a bill, an invoice or a category on arrival. What needs a person waits in one queue.
- Bills and invoices by reference
- Recurring charges recognised
- Duplicates caught
The last day is a checklist
Zero to review, VAT ready, documents attached. When the list is green, the month is closed.
- Open items in one place
- Missing receipts requested automatically
- Ready for your accountant
Posted, with the paperwork
Entries go to your accounting package with the VAT split and the PDF. Nothing to export, nothing to re-key.
- Purchase and sales entries
- Two-way on the connected package
- Bank lines closed
- 0 to review
- is the goal, most days
- 0 exports
- between Paygoro and your books
- 1 queue
- for everything that needs a person
Also on Paygoro
Questions about close the month faster
Still something unanswered? Write in from the dashboard. A real human on the team replies.
Does Paygoro work with my bookkeeping software?
Yes. An approved bill is posted to your accounting package as a purchase entry with the supplier, the VAT split and the original PDF attached, and Paygoro keeps watching it, so a change or a registered payment shows up back on the bill.
Can I use Paygoro without opening a new business account?
Yes, and plenty of teams start that way. Connect a bank you already use and Paygoro pulls the balances and transactions into one overview, then handles bills, categorisation and reconciliation on top of it. The free plan covers one connected bank and 10 bills a month, with no card on file. Paying those bills from Paygoro is what needs a Paygoro account.
Can my accountant and my team use it too?
Yes. Invite them with a role: owner, admin, member or viewer. A viewer, usually the bookkeeper, sees everything and moves nothing. Starter includes 3 seats and Business 10, and extra seats are €3 a month each.
Less admin.
More runway.
Bills, books and banking handled in one place. Start free with the bank you already have.
