Automated receipt reconciliation for Intesa Sanpaolo Bank Azuvio connects to your Intesa Sanpaolo Bank accounts via regulated open banking (PSD2), pulls statements automatically and matches every receipt to its invoice — including partial and bulk payments. Intesa Sanpaolo Bank is part of the Italian Intesa Sanpaolo group, and Azuvio turns reconciliation from a monthly chore into an automatic, daily process. Why manual Intesa Sanpaolo Bank reconciliation costs time Even though Intesa Sanpaolo Bank offers solid internet banking, reconciliation stays manual: you download the statement, paste it into Excel, look up the invoice for each receipt and manually mark what's paid. At high volumes this takes days each month and causes allocation errors.Azuvio removes the manual step: it automatically pulls Intesa Sanpaolo Bank statements via open banking and runs them through a reconciliation engine that links each line to its invoice by amount, reference, IBAN and payer tax ID. Whatever doesn't match stays on a short exceptions list.The result: accurate balances in real time, more efficient collections and a finance team that no longer wastes time manually matching Intesa Sanpaolo Bank payments. How Intesa Sanpaolo Bank reconciliation works with AzuvioFour steps, one setup. Once you authorize open-banking access, everything runs automatically. Connect the Intesa Sanpaolo Bank account — Authorize open-banking (PSD2) access for the Intesa Sanpaolo Bank account once. Statement reading only (AIS) — your online-banking password is never shared and access can be revoked anytime.Statements arrive automatically — Azuvio pulls Intesa Sanpaolo Bank account movements daily (or intraday), normalizes them and triggers reconciliation — no manual downloads or uploads.Automatic matching — The engine links each Intesa Sanpaolo Bank receipt to its invoice, handling partial, bulk and reference-less payments with tolerance rules.Only exceptions — Matched invoices are marked paid automatically; only ambiguous cases remain on a list for quick human review. What you gain with automated Intesa Sanpaolo Bank reconciliation Zero manual downloads — No more exporting statements from Intesa Sanpaolo Bank internet banking; data arrives automatically via open banking.Accurate daily balances — See in real time what's been received and what's still open, not just at month-end close.Faster collections — With accurate customer balances, the team chases exactly the unpaid invoices, not guesses.All banks in one place — Beyond Intesa Sanpaolo Bank, Azuvio automatically pulls statements from all the company's Romanian banks into one consolidated reconciliation. Specific to Intesa Sanpaolo BankBIC/SWIFT: WBANROBU Automatic Intesa Sanpaolo statement retrieval via open banking, without manual downloads.Reconciliation of receipts against issued invoices, useful for companies trading with Italy.Consolidation of RON and EUR accounts into a single reconciliation. Frequently asked questions Does Intesa Sanpaolo Bank offer open-banking access?Yes, under PSD2. Azuvio automatically pulls your Intesa Sanpaolo account statements and reconciles them with invoices, without repeated manual logins.Is it safe to connect the Intesa Sanpaolo Bank account to Azuvio?Yes. The connection uses regulated PSD2 open-banking access, with your explicit consent and Strong Customer Authentication (SCA). Azuvio never stores your online-banking password and you can revoke access anytime from Intesa Sanpaolo Bank.Can I reconcile other banks at the same time?Yes. Azuvio automatically pulls statements from all the company's Romanian banks and reconciles them in one place, regardless of how many accounts and currencies you have. Reconciliation for other banksBanca TransilvaniaBCR (Banca Comercială Română)BRD – Groupe Société GénéraleING BankRaiffeisen BankUniCredit BankCEC BankOTP BankAlpha BankFirst BankLibra Internet BankGaranti BBVAProCredit BankVista BankExim Banca RomâneascăRevolut Business Automate Intesa Sanpaolo Bank reconciliationSee how Azuvio automatically pulls Intesa Sanpaolo Bank statements and reconciles receipts with invoices, with no manual work.