Arxa/Intelligence
DOCUMENTATION

Get the most out of Arxa Intelligence

From your first bank connection to advanced cash optimization — everything in one place. Plain language. No jargon.

Getting started

From signup to your first cash brief in under 8 minutes

Most teams are live the same morning. Here is exactly what happens from the moment you click "Start free trial".

  1. 1

    Create your account

    90 seconds — name, email, company size.

  2. 2

    Add your Stripe payment method

    No charge during your 14-day trial.

  3. 3

    Connect your first bank via Bridge or Powens

    About 2 minutes per bank, with strong customer authentication.

  4. 4

    Map your accounts to entities

    Auto-detected for most chart-of-accounts. Manual override is one click.

  5. 5

    Receive your first AI cash brief

    Tomorrow morning at 8 AM, in your inbox and dashboard.

Bank connections

Connect to Europe's leading banks via DSP2

Arxa is built on PSD2, the European open-banking standard. You log in to your bank exactly as you would on its mobile app, approve a read-only consent, and your balances and transactions start flowing into Arxa. We never see or store your banking credentials.

We use Bridge as our primary aggregator for French and Benelux banks, and Powens as an automatic fallback when a Bridge connector is unavailable or rate-limited. The switch is transparent — you do not need to choose, we route per bank in real time.

Refresh frequency: every 4 hours by default, on-demand from the dashboard, and immediately after any new payment we detect on a connected ERP.

If a bank refresh fails

PSD2 consents expire every 180 days, and a few banks occasionally drop sessions sooner. When that happens you will see a yellow banner in the dashboard. To reconnect, go to Settings → Integrations, find the bank in the list, click Reconnect, and re-authenticate. The whole process takes under a minute and no historical data is lost.

ERP integrations

Native connectors for the ERPs mid-market CFOs actually use

All connectors sync invoices, supplier payments, and the general ledger. Bidirectional integrations also push approved payment runs back into your ERP.

ERPSetup timeSync directionAuth method
Pennylane5 minBidirectionalOAuth
QuickBooks5 minBidirectionalOAuth
Xero8 minBidirectionalOAuth
Sage 100/5030 minReadAPI key
Cegid Loop/XRP30 minReadAPI key
NetSuite1 hourBidirectionalOAuth
Common questions

The questions every CFO asks before signing

How is my data secured?

ISO 27001 (in progress), AES-256 at rest, TLS 1.3 in transit, sovereign EU hosting.

Can I cancel anytime?

Yes, from Settings → Billing. Pro-rata refunds on annual plans.

Do I need to migrate my data?

No, we connect read-only to your banks and ERP. Nothing leaves your existing systems.

What languages are supported?

English and French today. German and Spanish are landing in 2026 Q3.

How accurate are the forecasts?

Median MAPE of 8.2% at a 4-week horizon, measured across 140+ customers.

Can I export my data?

Always. CSV, XLSX, FEC, CFONB, and ISO 20022 are available out of the box.

Still need a hand?

Talk to a real treasury expert

Our customer success team replies within 2 hours during business hours, and 24/7 for Enterprise customers.