Finance

Smart bank reconciliation

Month-end should be a confirmation step, not a day of eyeballing amounts.

What you get

Each transaction gets likely vouchers scored by amount, date, counterparty and reference.

Rent, payroll and subscriptions are pinned once and matched forever.

One click for dozens of lines in a split payout.

Never allocate more than an invoice's outstanding amount.

Send and receive structured e-invoices from your ERP, valid by default.

Transactions flow from your banks into your ERP every day. No more CSV files.

Customers pay by their preferred method; invoices mark themselves paid.

See it on your own data.

A free 30-minute call. A written estimate within 48 hours.