Whether you're a chartered accountant, bookkeeper, IT service provider, software reseller, ERP consultant or business advisor — bring proven payment reconciliation to your clients and standardise finance operations across your portfolio.
The partner programme is open to any service provider that helps European SMBs run finance, technology or operations.
Practices running monthly close, SEPA reconciliation and multi-VAT bookkeeping for European SMBs.
ICAEW, ACCA, CAI, IFAC-affiliated bodies and other certified accounting professionals serving EU and UK businesses.
Managed service providers and IT consultants that own the SMB's tech stack and want to layer in finance automation with GDPR-compliant onboarding.
Solution providers and VARs distributing operational software to small and mid-sized businesses across the European Economic Area.
Implementation partners and consultants working on accounting, ERP, or back-office systems for European SMB clients.
Outsourced CFOs and advisory practices that need a finance ops layer they can confidently deploy across every European client.
European SMBs handling SEPA Instant, SDD, SCT and Bizum payments lose time, margin and trust to a reconciliation workflow nobody has fixed yet.
Your clients spend every week matching SEPA transfers, direct debits and Bizum payments against open invoices, line by line.
Cross-border VAT handling and repeatable reconciliation work compound every month, and your clients pay for it indefinitely until somebody automates it.
Project-based billing has a ceiling. Recurring portfolio value gives your practice predictable growth instead of constant pipeline pressure.
Bring a proven operating layer to your clients, bundle it into your existing service, and standardise workflows across your entire portfolio.
Connect open banking data through licensed PSD2 AISP providers, match payments to invoices, send branded reminders. Your clients see results from day one without changing how they get paid.
Voldier fits inside an existing accounting, IT or advisory engagement. Your clients get more value from the same relationship, without changing their accounting system.
One operating model for every client. Onboard new clients in minutes, deliver consistent service quality, and stop re-inventing AR workflows per engagement.
With Voldier’s invoice-on-payment workflow, your clients’ invoices are only issued after the bank confirms the payment. No more month-end credit-note cleanups, no uncollectable VAT liability on unpaid invoices, no reconciling phantom receivables.
No credit notes
Invoice issued only when money is in.
No phantom AR
Books always match actual cash flow.
No VAT exposure
No fiscal liability on uncollected money.
Apply online. Onboard your first clients. Grow your portfolio.
Submit a short application with your practice details and professional credentials. Our partner team reviews and reaches out within a couple of business days.
Our team walks you through partner tooling and activates your first client engagements. Onboarding is quick, structured, and built for repeatable rollouts across the EU.
As you bring more clients onto Voldier, your practice gains a standardised operating layer, deeper client retention, and a foundation for recurring revenue.
Bank data via licensed open banking providers. Never passwords.
Privacy-by-design, Art. 32 security, EU data residency.
Designed for service practices managing portfolios across the EEA.
Full programme details, pricing, signup and partner FAQ live at partners.voldier.com.