Process, reconciliate and pay
Open invoices can be created including payment advises if your accounting system supports it.
For paid invoices, use our automatic reconciliation to find a matching creditcard or bank transaction.
* Je nach angeschlossenem Buchhaltungssystem
Approve and synchronize
Approve your invoices and synchronize completed documents back into your accounting system.
That's how fast accounting can be.
We help over 1000 companies to speed up their accounting.
More time for your business
Focus on your enterprise. Using Kontera you can save a lot of time while posting and processing invoices. As a small business you have more useful things to do, such as scaling your own business.
Kontera provides you with a digital process for invoice processing, simple yet flexible. Every business is different, which is why we give you various possibilities for uploading documents, transactions and support multiple accounting systems.
Security and data protection
What we can help you with
Get a glimpse of the most important functionality of Kontera.
Supported accounting systems
We are continuously working to add new integrationst to Kontera. Missing your accounting system? Just let us know!
Create purchase bills, use our creditcard reconciliation and speed up your daily workflow.
Infoniqa 50 Extra
Reconciliate creditcards and synchronise into your main ledger using our TAF-Integration, or connect enable full sub-ledger accounting functionality thanks to the Albatross API.
Post to your main ledger thanks to our AbaConnect Integration.
Post to your main ledger thanks to our Topal XML Integration.