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 · 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.
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Ready to automate your cash?
Druma is invite-only while we onboard our first operators. Tell us about your fleet and we'll set up a 30-day trial — usually within one business day.
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