I am developping an invoicing and finance solution for SMBs. The great solutions allow checking for your bank transactions and comparing them to, for example, open invoices. Has anyone any ideas, hints, links or experiences about this?
In the US, we use the Plaid API (www.plaid.com) to download US bank information in our solutions. We then reconcile downloaded transactions with invoices, field purchases, etc. using additional tools we developed. We've also toyed around with Yodlee's API as well. No experience yet with European banks specifically though, sorry. Eric