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A brass balance scale with neat stacks of coins evenly on both pans, on a dark desk.

Product · AI Reconciliation

Invoices matched as the money moves

So your finance team stops copying payments between bank portals and spreadsheets. Status: with 2 clients, one in R&D and one being implemented.

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  • Invoices paid out in one flow
  • Each bank paid in its own format
  • Statements matched against your ledger
  • Exceptions go to a person, with context

Demo

Run a payout

8 approved invoices across 4 countries. Pick the run and its policy, then see the rail chosen for each and how it reconciles.

reconciliation · concept demoOpen full screen

A concept demo with invented invoices and banks. The product itself is with 2 clients, one in R&D and one being implemented.

Why month-end runs late

Each of your banks has its own files and formats. Matching is manual, and errors wait for month-end.

  • Payments copied between portals and spreadsheets

  • A different file format per bank

  • Mismatches found at month-end

Capabilities

What your finance team gets

Each invoice ends as a reconciled ledger line.

01Multi-rail payoutsPayments sent to each bank in its expected format, from one API.
02Automatic reconciliationStatements and payouts matched against your ledger as they arrive.
03Exceptions firstMismatches and failures reach your team when they happen, with the context to fix them.
04Audit trailEach movement logged and reconciled, so you can prove your books.

Related

Where to go next

Next step

Bring last month’s statements.

You see which lines would have matched on their own, and which would have reached your team.

Book a consultation →