Eradicate export and import cycles
Exporting card data and payment files from one system, reformatting them, and importing into your accounting software — repeated for every payment method, every month. Time-consuming and error-prone.

Accounting Integrations
Numarqe integrates bi-directionally with Xero, Dynamics, Sage, NetSuite and more — so every card transaction, supplier payment and FX conversion flows automatically into your accounting software, coded and reconciled.
The challenge
Disconnected payment and accounting systems create a manual reconciliation burden that grows with every transaction your business makes.
Exporting card data and payment files from one system, reformatting them, and importing into your accounting software — repeated for every payment method, every month. Time-consuming and error-prone.
Finance team members manually assigning GL codes to hundreds of transactions — a task that is entirely automatable but is still being done manually in most mid-market businesses.
Matching bank statements to accounting entries manually, identifying unmatched transactions, correcting coding errors — a process that takes days and creates stress at every period end.
Accounting software only reflects reality after the manual import has been done — meaning finance leaders are always making decisions based on data that's days or weeks behind.
Multi-currency transactions require exchange rate lookups, gain/loss calculations and specific accounting treatment — all done manually when the systems aren't connected.
When payment data and accounting data live in separate systems, reconstructing a complete audit trail for any transaction requires manual cross-referencing across multiple platforms.
How Numarqe integrates
Numarqe connects directly to your accounting software via native integration ensuring data flows accurately and in real time, in both directions.
Connect Numarqe to Xero, Dynamics, Sage Business Cloud, NetSuite or any accounting platform via API. A verified, bi-directional connection that syncs in real time — not nightly, not weekly.
Numarqe's AI learns your GL structure and automatically codes every transaction to the correct account, cost centre and project — with accuracy that improves over time and exception-handling for unusual spend.
Every Numarqe payment appears in your accounting software pre-reconciled — matched to the correct accounting entry, with the correct exchange rate applied automatically.
Your chart of accounts, departments, projects and cost centres sync from your accounting software with Numarqe — so approvals, card controls and payment workflows are always aligned with your accounting structure.
Real-time accounting data. No manual reconciliation. Month-end in hours, not weeks.
When every transaction is pre-coded and pre-reconciled, month-end becomes a review of exceptions — not a reconstruction of the entire month. Finance teams get their evenings back.
Because Numarqe syncs in real time, your accounting software always reflects the current financial position — enabling better, faster decisions based on accurate, up-to-date data.
From PO approval to payment to accounting entry to bank reconciliation — every step is logged and linked. Audit queries that used to take days to answer are resolved in minutes.
Numarqe integrates seamlessly with our existing accounting and reporting systems - automated reconciliation of transactions has been transformational for our month-end process.
Finance Director, mid-market professional services firm
Book a 30-minute call. We'll confirm your accounting platform is supported and walk you through exactly how the integration works for your chart of accounts.