Explicit bank imports
Import CAMT.053 or verified CSV files from Banque Migros, PostFinance, Stripe and PayPal.
Verified imports · Human review · Crésus .ck1
Prepare accounts ready for your fiduciary.
Import CAMT.053 or CSV statements, review every suggestion and export validated entries with their attachments.
Three proof points
From reviewed statement to transferred file.
Suggestions to review
Smart Import combines rules, history and patterns. You accept or correct every suggestion.
Crésus .ck1 exchange
Exchange validated entries and their attachments with Crésus in .ck1 format.
// DAILY REVIEW
Keep accounting decisions visible.
Imports, entries and related documents remain together in a clear workspace. You can see where a suggestion came from and keep the final say.
- Import history and duplicate prevention
- Entries created through bank import or manual input
ark.suite
Five specialized tools, connected when you choose.
- On requestYou are hereSwiss independent professionals and SMEs, working alone or with a fiduciary
ark.flow Compta
Bank imports, controlled AI categorization and Crésus `.ck1` exchange with attachmentsAn invoice received from another app becomes a document; it does not automatically create an entryEXAMPLEDiscover - On requestFiduciary firms managing multiple clients
ark.flow Fiduciaire
Dr.Tax import, DI/DT comparison and a secure portal for fiduciary firmsTax workflow for fiduciaries; this product does not replace the client’s accountingDiscover - On requestIndependent professionals and Swiss service SMEs
ark.plan
Bookings, CRM and time tracking connected to quotes and invoices for independent professionals and SMEsAvailable on request; scope is configured with your organizationEXAMPLEDiscover - On requestTechnicians, AV providers, productions and event teams
ark.stock
Inventory, loans and rentals for professional equipment. Project billing through ark.planProject billing is handed over to ark.plan; ark.stock does not issue the invoiceEXAMPLEDiscover - Coming soonIndividuals and professionals interested in a future budgeting tool
ark.flow Budget
Personal and business budget management in preparationProduct not available; final capabilities will be confirmed before launchDiscover
- Billing request: from ark.stock to ark.plan.
- Invoice as document: from ark.plan to ark.flow Compta.
- Tax cases: between ark.flow Compta and ark.flow Fiduciaire, in both directions.
FAQ
Frequently asked questions.
-
Which bank formats can I import?
CAMT.053 is supported. Verified CSV formats are available for Banque Migros, PostFinance, Stripe and PayPal. -
How are entries created?
An entry comes from a bank import or manual entry. You review every suggestion before validation. -
What happens to invoices from other ark.suite apps?
They arrive as enriched documents with their PDF and metadata. They do not create entries. -
How does the Crésus exchange work?
ark.flow prepares a .ck1 file with validated entries and their attachments. You review it before transfer. -
How do I get an offer?
Describe your formats, volumes and organisation. We then prepare a suitable quote.
- Product — Step 1 of 3, completed
- Email — Step 2 of 3, current
- Confirmation — Step 3 of 3, upcoming
Personalized quote request
Describe your needs below. The ark.swiss team will contact you with a tailored proposal.