Every dirham, matched overnight.

Noor imports UAE bank statements (CSV, MT940, camt.053, OFX, PDF) and matches every line to invoices, bills and rules, with a reason and an undo.

Banking & reconciliation

Noor reads your bank statements every morning and matches each line to an invoice, a bill or a rule, then shows you exactly why. What she can’t explain goes to Zayd, then to you.

Reconciliation that explains itself

Any statement format: CSV, MT940, camt.053, OFX and PDF. Exports from ENBD, ADCB, FAB, Mashreq, DIB, RAKBANK, Wio and others, Arabic headers included.

Matching you can audit: Amount, date, the reference in the narrative and the counterparty name each add to a score. Every match shows its reasons.

One payment, many bills: Finds a transfer that settles several invoices, split payments, bank charges and overpayments on account.

Bank rules: “Description contains DEWA → Utilities, TP5.” Conditions on text, counterparty, amount and direction; actions set account, VAT code and contact.

Multi-currency: Documents in USD, EUR or SAR are converted at the dirham peg or a CBUAE rate before matching.

Undo, without a trace lost: Unmatch any line and the entry is reversed, never deleted.

How a statement gets reconciled

1. Import: Upload a statement, or connect through Lean open banking. Duplicate lines and balance breaks are caught.

2. Match: Noor scores each line against open invoices, bills and your rules.

3. Hand off: Lines with no document go to Zayd to categorise, with VAT code.

4. You review: Within your limits it’s applied and listed; anything else waits for you.

What Noor never does alone

Noor matches and records. She never moves money.

Release a payment.

Post above your materiality or auto ceiling.

Book a first-time counterparty above AED 1,000.

Create a new bank rule without your approval.

Wake up to reconciled books

Upload last month’s statement and watch Noor match it.