By Dennis Quintenz, Founder of EmiraBooks · Quincom Ecommerce - FZCO

Wio and ENBD bank reconciliation

Import the statement, match each line to an invoice or expense, and fix gaps weekly. That habit feeds cleaner VAT and Corporate Tax prep.

Steps

  1. Export or download the Wio or ENBD statement.
  2. Import into EmiraBooks.
  3. Match inbound payments to customer invoices.
  4. Match outbound payments to receipts or bills.
  5. Review unmatched lines before period close.

Why banks first

Cash lies less than memory. Starting from the bank catches missing invoices early.

Sources

Last checked: 2026-10-11

FAQ

Only Wio and ENBD?
Those are first-class imports. Other banks can be entered manually.
How often?
Weekly beats monthly panic.
Does import file VAT?
No. It feeds your books.
Trial?
1 month free.

Related: All guides · Tax tools · Deadlines · Try free

Not tax advice. Confirm figures and deadlines on tax.gov.ae and mof.gov.ae, or with your advisor.

Not tax advice. Check figures and deadlines yourself or with your advisor. Facts on this page last checked: 2026-10-11.