Posting rules
Recurring payments are assigned to the right account automatically.
BexFLOW handles the preparation bexio does not: bank data, receipts, rules, and bulk changes in one workflow.
For fiduciary firms, finance teams, and SMEs using bexio.
BexFLOW focuses on the operational tasks finance teams repeat every month: imports, classification, rules, checks, and corrections.
Recurring payments are assigned to the right account automatically.
Change hundreds of postings in one step instead of editing them one by one.
Upload supplier receipts and receive suggested booking and VAT codes.
Turn CSV, Excel, and CAMT exports into a reviewed import table.
Prepare checked postings for direct handoff to bexio.

The same monthly booking work becomes easier to review, repeat, and hand off.
Manual work across exports and spreadsheets
Structured review before the bexio handoff
The right plan for your volume and day-to-day work, either flexible monthly or with a 17% discount on annual billing.
Product, security, bexio setup, and billing basics.
Less rework, fewer clicks, and a clearer flow for recurring postings.