Automated Reconciliation Engine

Automatically reconcile customer invoices with incoming payments. The reconciliation engine maps invoices and matches them to payments from multiple sources, including bank accounts, cash, and payment gateways. Once reconciled, the data can be seamlessly integrated into your accounting system for accurate bookkeeping—eliminating manual work and ensuring timely reconciliation.

Gain full visibility and control over incoming invoices with automated reconciliation. All supplier invoices are imported into a single system, providing a clear, centralized overview. The reconciliation engine automatically processes and categorizes invoices, creating records in the system as a Maker. The Checker then verifies, approves, and ensures compliance before authorizing payments—following your company’s existing approval workflows. This transforms AP processing while ensuring top-tier security, compliance, and full auditability—eliminating bottlenecks and giving complete control over every payment.

Maintain full oversight and accuracy in complex payment processes. Reconciliation automatically tracks and verifies transactions across multiple data sources, including processed payments, settlements, and clearings. Every step in the payment chain is matched and validated to ensure all parties receive the correct amounts, reducing the need for manual checks and minimizing errors. This ensures a seamless, transparent flow of funds while maintaining compliance and operational efficiency.