Bank reconciliation across our four entity accounts takes a day a week. It's the thing my finance manager hates most about the job.
Finance operations platform
Bank feeds automation, built for Australian finance teams.
Not a single platform. The collection of Australian bank portals, where API coverage is thin and the automation opportunity is RPA with a clean data layer underneath.
60 minutes. Written report. Yours to keep. Or start with the 5-minute diagnostic for instant results.
named automations across AU bank portals and feeds
10
Context
Why Bank feeds matters for mid-market finance.
Bank portals aren't a single platform, they're the collection of Australian bank interfaces every finance team uses: CBA, NAB, ANZ, Westpac, Macquarie, Bendigo, plus any foreign portals an overseas operation adds. Direct API access to Australian banks is still limited. CBA and NAB have the strongest coverage, the rest are patchy, and a large share of treasury, payments and statement handling still involves manual portal work. Bank-side data is also messier than the ledger-side data it is being matched against. Ordron's bank automation is therefore RPA-heavy, and pays extra attention to the reconciliation logic on top, because the underlying feeds carry more noise than the ledger does.
Bank feeds is the ledger. The hours live in the gaps between Bank feeds and everything else in your stack. The job is to close those gaps, not to replace Bank feeds.
Where the hours go
The four signals that Bank feeds is costing you more than it should.
We're running manual ABA file generation for payment runs because none of our AP automation touches the bank portal.
Treasury reporting is late every month because we're waiting on manual exports from three different bank portals.
When a bank reference changes, we find out by failing a payment, not by a notification we can act on.
What we’ve shipped
10 automations we’ve built on Bank feeds.
Grouped by where they sit in your finance month. Each one is a named build Ordron has shipped, not a capability slide. Tap a card to see what it actually does.
Accounts Payable
1 automationReconciliations
4 automationsReporting
2 automationsOperations
3 automationsCost of inaction
What Bank feeds is costing your team in manual work.
Slide in your team size, invoice volume and close duration. The headline number and the line-by-line breakdown are always visible. Enter your email to unlock the top three automations for Bank feeds and the written roadmap PDF.
The Bank feeds hours, in dollars.
Pre-set to Bank feeds. Change team size and volume to match yours. Written roadmap PDF emailed on request.
5people
1FTEs in finance and accounting30
300per week
0Bills in plus AR invoices out1,500
10days
1From period end to signed-off reports20
Current platformChanges the named automations shown
All dollar figures in AUD. Assumes a blended finance rate of $55/hour and 50 working weeks per year.
Your annual cost of manual finance
$106,400
Ordron-style automation typically captures $79,500 of that per year. On a typical $10,000 project, payback lands at roughly 7 weeks.
The approach
How Ordron automates on Bank feeds.
Bank automation pays for itself quickly because the hours lost are large and the processes are repetitive. Ordron uses the major banks' APIs where they exist (CBA and NAB have the broadest coverage; others are more limited) and runs RPA against portals for the rest. The controlled database layer matters extra here: bank data from different sources gets normalised in one place before any reconciliation logic runs against it, so the recon is not fighting format inconsistency on top of matching logic. Fraud and unusual-transaction detection sits on the same data.
Database-first
Every transaction, contact and tracking category writes to a structured Azure-hosted database you own. The platform stays the ledger; your data is never vendor-locked.
Automation layer
OCR, coding models, matching rules and approval workflows run next to the platform, tuned to your chart of accounts and approval thresholds.
Control Panel
Your team logs into one interface to review exceptions, see throughput, and audit every automated action, with a named owner for every exception path.
Proof
Bank feedswork we’ve shipped.
- Logistics
Xero AR and reconciliation
80% reduction in AR reconciliation time
Auto-coded GL tags, automated bank reconciliation and real-time aged-receivables visibility in Xero.
- Logistics
Legacy ERP bridge
160+ hours per month saved
RPA bot that drives a legacy ERP interface, validates with SQL, and syncs clean data into Xero and reporting dashboards, without replacing the ERP.
- Logistics
Daily ops workflow automation
40% less manual admin, compliance reporting tightened
Digital incident capture and automated driver-and-resource allocation across cost centres, with real-time manager visibility.
Go deeper
Related automation guides.
The pillar guides unpack each function across every platform, not just Bank feeds. Useful when you are benchmarking or briefing the rest of the leadership team.
Next step
Ready to see where Bank feeds is costing you the most?
Book a Roadmap and we shadow your Bank feeds workflows for an hour, then deliver a written report inside 48 hours naming the top three automations for your team. Or run the 5-minute diagnostic first, your call.
Book your Roadmap
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