Sync your invoices with your bank records — instantly.
Upload your bank statements and let our AI figure match them for you. Find missing receipts, detect discrepancies, and get audit-ready reconciliation reports in minutes.
Advanced reconciliation, simplified
Automate your reconciliation workflow — match invoices, spot discrepancies, and get a clear view of your finances.
Automatic Matching
Our AI uses multiple data-points to match your transactions with invoices.
Missing Invoice Detection
Find payments without a matching invoice to get rid of overlooked expenses.
Multi-Currency Support
Transactions are handled across multiple currencies, with real-time conversions.
Discrepancy Alerts
Differences, duplicates, suspicious transactions are flagged automatically.
Real-Time Processing
Thousands of transactions can be reconciled in minutes, not hours or days.
Audit-Ready Reports
Generate reconciliation reports – fully detailed and ready for accountants or auditors.
How it works:
1. Upload Bank Data
Upload your bank statements in PDF, CSV or any other supported format.
2. Import Invoices
We will load all your processed invoices automatically into the system for AI-powered matching.
3. AI Matching
Our advanced AI analyses dates, amounts and vendor info to create matches between your transactions and imported invoices.
4. Review Suggestions
You review the matches that were suggested by our AI and approve or tweak them as needed.
5. Identify Gaps
The system flags transactions without invoices and highlights potential problem areas for you to handle.
6. Generate Report
Export the data into detailed reconciliation reports for accounting, audit or internal review.
We support the following statement formats
PDF Bank Statements
CSV/Excel Files
OFX/QFX Files
MT940/MT942 (SWIFT banking message)
BAI2 (Bank Administration Institute) Format
Make the switch to AI-powered reconciliation
95%
match rate
No manual review required for most transactions.
5 min
avg. processing time
Spend minutes – not months – for processing.
99%
accuracy rate
Fewer human errors, more financial control.
Start with a free trial, or select the plan that fits your volume and features.
AI Reconciliation FAQ
Our AI matches bank transactions to invoices by looking at data such as amounts, dates, names of vendors, and reference numbers. It will match even if there are currency conversions, date ranges, and partial matches involved to get high accuracy.
All major formats are supported. These include PDF statements from any bank, CSV/Excel files, OFX/QFX files MT940/MT942 SWIFT formats, and BAI2. The system can be set up for customized formats from specific financial institutions as well.
Yes! The system automatically handles transactions in multiple currencies using real-time exchange rates. Our reconciliation engine can match invoices in one currency with bank transactions in another, accounting for exchange-rate differences within configurable tolerance ranges.
Those transactions will be flagged for you to review; the system gives suggestions on what might be missing, highlights those that probably need more documentation and helps identify expense categories that may need an accounting review.
In standard scenarios, our AI has 95%+ accuracy for automatic matches. You will receive a confidence score with each match so that your manual reviews can focus on fewer items with lower confidence scores.
Yes — you can set up rules for variations in vendor names, tolerance levels for differences in amounts, windows for matching dates, and rules for categorization. The AI learns from your corrections to improve over time!
Most reconciliations complete within 2–5 minutes even when large files cover thousands of transactions since the system processes them in parallel; file size doesn’t dramatically slow things down!
You will have the ability to produce comprehensive reconciliation reports that encompass matched transactions, unmatched items, discrepancy summaries, missing invoices, and summary statistics. These reports can be exported in PDF, Excel, or CSV formats for purposes of auditing or accounting review.
