Bring SEPA-native payment reconciliation, multi-VAT bookkeeping support and GDPR-compliant client onboarding into your practice. Standardise collections workflows, payment matching and finance operations across your portfolio with Voldier.
Whether you serve a handful of clients or hundreds, the partner programme aligns with how European practices already work.
Practices based in Ireland or Northern Ireland delivering assurance, advisory and compliance services to SMEs.
UK and international members serving European business clients across audit, tax and outsourced finance functions.
Tax, accounting and labour advisory practices in Spain, Portugal, Italy and the rest of the EU that run monthly bookkeeping for SMEs.
Bookkeeping practices and professional federations across the EEA running monthly close and reconciliation on behalf of business owners.
Managed service providers and finance operations consultants that own the tech stack of European SMEs and want to layer in reconciliation.
Firms standardising AR, multi-VAT and cash visibility across portfolio clients in multiple Eurozone jurisdictions.
Every SME client that runs on SEPA payments faces the same repeatable, low-value workflow — and your team is paying the cost in time and burnout.
Your SME clients waste hours matching SEPA Credit Transfers, SEPA Direct Debits and Bizum receipts against open invoices manually, line by line.
Cross-border invoices, reverse charge rules and OSS filings turn every month into the same repeatable work your team does for every client.
Onboarding a new client means collecting bank data, customer lists and consents — under GDPR Art. 6 lawful basis and Art. 32 security obligations every time.
With Voldier's invoice-on-payment workflow, your clients' invoices are confirmed only after the bank settles the SEPA receipt. That means fewer credit-note adjustments at month-end, cleaner VAT positions, and reconciliation that matches actual cash — not optimistic accruals.
Cleaner month-end
Fewer credit notes and AR adjustments.
Cash-aligned VAT
Reduce exposure on uncollected invoices.
Portfolio-wide visibility
One reconciliation model across clients.
An operating layer you can confidently extend to your assurance and advisory portfolio.
SEPA Instant Credit Transfer, SEPA Direct Debit (CORE and B2B), SEPA Credit Transfer, TARGET2 and Bizum are matched against open invoices automatically.
Bank data is accessed through licensed Account Information Service Providers. No bank credentials are stored, and Strong Customer Authentication is enforced.
Lawful basis declared under GDPR Art. 6, data subject rights under Art. 15-22, Art. 32 security obligations and DPO contact — handled at platform level for every client you onboard.
Voldier matches incoming cash receipts against open invoices and pushes the confirmed Invoice-On-Payment™ result to your clients' accounting system. Your monthly close workflow stays the same — minus the manual matching.
See AR ageing, cash position and reconciliation status across your full client portfolio in one view. Spot risk early; prioritise advisory conversations.
Bundle finance ops into your assurance or advisory service. Standardise across the portfolio and create predictable, recurring practice value.
Programme details, partner tiers and commercials live at partners.voldier.com.
Submit your firm details, professional body credential and the size of the SME portfolio you serve. We verify your membership and reach back with your partner account.
Our partner team supports your first client activations: SEPA Open Banking consent, GDPR data processing agreement and reconciliation rules per client. Bulk onboarding is available as your portfolio scales.
Standardise reconciliation, multi-VAT support and cash visibility across your portfolio. Bundle Voldier into your assurance or advisory service and create recurring revenue your firm can compound.
Voldier Limited is built around EU regulatory expectations and the realities of European SME finance.
Incorporated in Ireland. Dublin domicile. Irish Companies Registration Office number pending publication.
Lead supervisory authority: Irish Data Protection Commission (DPC). Lawful basis, data subject rights and DPO contact documented per Art. 13/14.
Bank data accessed through licensed PSD2 Account Information Service Providers. Strong Customer Authentication enforced; no credentials stored.
Voldier is an Operative Finance platform — software classified under NACE Rev. 2 codes 62.01 / 63.11. Not a Payment Institution under PSD2, not a credit institution under CRD IV, not an EMI under EMD2. We do not custody client funds.
Yes. Voldier is built around SEPA-area payment rails, EU VAT realities and GDPR. It is designed for SME clients based in any EEA jurisdiction, with multi-currency support inside the SEPA zone.
No. Voldier is an Operative Finance platform — software classified under NACE Rev. 2 codes 62.01 / 63.11. We do not custody client funds, initiate payments or hold accounts. We are not a Payment Institution under PSD2, not a credit institution under CRD IV, and not an EMI under EMD2. Bank data is accessed through licensed PSD2 Account Information Service Providers.
Voldier provides a standard Data Processing Agreement, declares lawful basis under GDPR Art. 6, surfaces data subject rights under Art. 15-22 and meets Art. 32 security obligations at platform level. The lead supervisory authority is the Irish Data Protection Commission. Each client onboarded inherits these protections without bespoke legal work.
Roughly twenty minutes end to end. Connect the client's bank through PSD2 AISP consent, push the customer list, and Voldier starts matching SEPA receipts against open invoices. The client keeps their existing accounting system; reconciled receipts flow into it through the standard adapter.
Full partner programme details, tier structure, commercials and signup live at partners.voldier.com. This page introduces the concept; the partner portal hosts everything else.
No. Voldier sits beside your existing close workflow as the reconciliation and AR-automation layer. Your client keeps their accounting system; your team keeps its month-end process. Voldier removes the manual matching, not your judgement.
Full programme details, partner tiers, commercials and signup live at partners.voldier.com. The portal verifies your professional body credential, provisions your firm account and supports your first client onboardings.
Voldier Limited. Voldier™ — EU trademark application pending with EUIPO.