Integrations

Connects to the tools you already use.

Mikilyuto is designed to work with your existing setup, not replace it. The platform reads from and writes to the tools your business and accountant already depend on.

The approach

Integration first, not integration as an afterthought.

Many platforms treat connectivity as a feature to add later. Mikilyuto was designed from the beginning around the assumption that businesses already have systems in place. The task isn't to replace those systems. It's to make them work together automatically.

The integration layer handles data translation, timing, and error handling. When a connection encounters an issue, it surfaces the problem clearly rather than silently failing.

Mikilyuto
Bank Feeds
Invoicing
Accounting
Expenses
Categories

What connects to what.

Bank Feeds

Direct connections to UK business banking providers allow transaction data to flow into the platform automatically. Transactions are matched against existing records as they arrive, without any manual import step.

  • Open Banking connections
  • Manual CSV import fallback
  • Multi-account support
  • Real-time transaction sync

Accounting Software

Processed records are pushed back to your accounting software in the correct format. Your accountant continues working in the environment they're familiar with. Mikilyuto prepares the data before it arrives.

  • Chart of accounts mapping
  • VAT code preservation
  • Journal entry export
  • Audit trail sync

Invoice Platforms

Incoming invoices from email attachments, supplier portals, and invoicing platforms are captured automatically. The platform reads invoice data and routes it to the correct category without manual intervention.

  • Email attachment capture
  • PDF and image parsing
  • Supplier portal connections
  • Duplicate detection

Expense Management

Business card transactions, employee expense claims, and receipts from multiple sources are captured, categorised, and matched to existing records. The result is a complete expense picture without assembly work.

  • Card transaction import
  • Receipt capture
  • Expense claim matching
  • Mileage and allowance support
For specific setups

When standard connections aren't enough.

Some businesses use bespoke or industry-specific software that doesn't fit standard integration patterns. Mikilyuto provides a documented API that allows custom connections to be built for those situations.

This isn't a self-service development exercise. If your business has a specific integration requirement, we work with you to establish how it should function and what the data flow should look like. The API is the mechanism. The conversation comes first.

Discuss your setup
Integration example
POST /api/v1/invoices
{
  "supplier": "Office Supplies Ltd",
  "amount": 284.50,
  "vat_code": "S",
  "date": "2026-06-12",
  "category": "office_costs"
}

Response: 200 OK
{
  "status": "categorised",
  "confidence": "high",
  "reconciled": false
}
Connect your tools

Not sure if your setup is compatible?

Get in touch with a description of the tools you currently use. We can confirm what connects directly and what might need a custom approach.