1
Invoice sent
Your customer receives the invoice with payment details and payment link.
✦Bank connection for your business account
Payment received? Quotavia ticks off the invoice.
Quotavia reads the incoming payments on your business account and reconciles them against your invoices automatically. You connect through a licensed open banking partner — in two clicks, at your own bank.
✓No separate bank export next to your invoices
✓Payments are matched to outstanding invoices
✓Reminders only go out when payment is really missing
✓Your accountant sees what already checks out
Popular Dutch banks
INGBusiness account
RabobankBusiness account
ABN AMROBusiness account
bunqBusiness & personal
KnabBusiness account
SNSBusiness account
ASN BankSustainable banking
RegioBankBusiness account
TriodosSustainable banking
RevolutBusiness & personal
N26Business & personal
INGBusiness account
RabobankBusiness account
ABN AMROBusiness account
bunqBusiness & personal
KnabBusiness account
SNSBusiness account
ASN BankSustainable banking
RegioBankBusiness account
TriodosSustainable banking
RevolutBusiness & personal
N26Business & personal
Why this matters
2
Payment arrives
The bank connection only reads the incoming payment on your business account.
3
Match found
Quotavia matches amount, description and outstanding invoice automatically.
4
Admin stays clean
Open, paid and reminders stay reliably up to date.
Banks
The current list appears in Quotavia when you connect. These banks are currently tested for Dutch business accounts.
Read-only. The connection only grants insight into your account information. Quotavia can never transfer, debit or pay anything on your behalf. You can withdraw access at any time — in Quotavia or at your bank.
NL
Netherlands
INGBusiness account
RabobankBusiness account
ABN AMROBusiness account
bunqBusiness & personal
KnabBusiness account
SNSBusiness account
ASN BankSustainable banking
RegioBankBusiness account
TriodosSustainable banking
RevolutBusiness & personal
N26Business & personal
WiseMulti-currency
Bank not on the list?
It will most likely still work: under PSD2 every European bank has to be able to share account information. The list above is what we have tested so far. Tell us who you bank with and that sets the order.
How you connect it
1
Pick your bank
In Quotavia you select your bank from the list.
2
Sign in at your own bank
You authorise access at your bank itself — we never see your credentials.
3
Done
Incoming payments arrive and are reconciled against your invoices automatically.
About 2 minutes in total. After that it runs by itself.
The small print
Other countries will follow. Banking outside the Netherlands? Let us know and we will prioritise accordingly.
Under PSD2 every European payment account provider offers access to account information, which makes the banks above technically connectable. The current list appears inside Quotavia at the moment you connect — that list is authoritative. Brand names belong to the respective banks; listing them implies no partnership or endorsement.
Less chasing payments?
Connect your bank once your Quotavia account is ready. Invoices, payments and reminders then stay in the same workflow.