Automating the reconciliation of bank payments with invoices for a public sector supplier
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Drastically cut reconciliation time by automating the matching of invoices and bank transactions with algorithms trained on your own data.
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A tool designed for accounting teams that need speed, accuracy and traceability in their daily payment reconciliation.
Our system integrates with the client's ERP via API, pulling in the data on issued and outstanding invoices. It also lets you easily upload a file of bank transactions (Norma 43 / Excel) exported from your bank.
Using neural networks trained on the client's own history, the system automatically analyzes and matches payments and invoices, even for grouped or partial payments. Low-complexity reconciliations are processed fully automatically, and the more ambiguous ones are shown in the interface for manual resolution.
Automates the most repetitive and least valued process of the financial close.
Accountants, administration and treasury managers who handle large volumes of transactions.




We show you how it reconciles a real statement from your bank.