Free up your team’s
Leverage automated reconciliation to make cash flow management easier and enable your finance team to focus on more strategic tasks
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Reconcile records in real-time to
speed up decision-making
Automatically map transactions with bank statements using names, dates, and amounts. Effortlessly reconcile unmatched transactions, review mappings, and update transactions in your ERP
Manage records of vendor, rental, utilities, and tax payments from end to end, and easily track the payment status directly on the platform
Improve overall customer experience by optimizing collection reminders via the platform with real-time updates of who has paid and who has not
Access detailed transaction history, ensuring clear audit trails for enhanced accountability and compliance. Maintain thorough records of transactions and changes, promoting transparency and traceability
Gain a clear view of all the transactions, easily identify duplicate invoices, and flag suspicious transactions. Enhancing security and reducing the risk of fraud
Automate reconciliation and focus
more strategic tasks
How does it work?
Achieve 100 % invoice reconciliation by adopting smarter payments and collections
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