Bank pings → invoice paid. Automatically.
Most TMS make you reconcile payments by hand. Druma reads the bank notification email the moment it arrives, parses the amount + reference, and stamps the matching invoice paid — bank-specific parsers ship for BRD, BCR, Raiffeisen, UniCredit, and ING. Whatever doesn't match drops into a queue.
30-day trial after a short call · No credit card
From order to delivery in three steps
Forward to your alias
Each company gets its own ingest alias. Add it as a forwarding rule in your bank's notification email — Druma takes it from there.
Auto-match
Bank-specific parsers extract amount, IBAN, and invoice reference. Matched payments stamp the invoice paid + write to invoice_payments. Senders are whitelisted for security.
Reconcile the rest
Anything ambiguous lands in the reconciliation queue. One click matches a payment to an invoice, with full edit / discard controls and an audit-grade ingestion log.
Powers this module:
Ready to automate your cash?
Request access, tell us about your fleet, and we'll set up your 30-day trial (no card) after a short call — usually within one business day.
No credit card required · Paid plan only with your agreement