Automatically parse, match, and flag financial discrepancies across CSV, PDF, and bank statement formats — cutting your accounting workload dramatically.
Reduction in manual accounting work
Transaction matching accuracy
Transactions processed per minute
Average time to reconcile a statement
From raw exports to clean matched records — fully automated with a full audit trail.
Uses fuzzy matching, amount tolerance, and date proximity to match transactions across sources — even when data is messy or inconsistently formatted.
Ingest statements directly from your bank exports or scanned PDFs. No manual reformatting — the AI handles diverse formats automatically.
Identifies recurring transaction patterns, seasonal anomalies, and unusual entries — flagging them before they become accounting problems.
Any unmatched, duplicate, or suspicious transaction is surfaced in a clear exceptions dashboard — ready for one-click review or escalation.
Every match, override, and manual adjustment is logged with timestamps and user attribution — satisfying compliance and audit requirements.
Push reconciled data directly into QuickBooks, Xero, Sage, or any system via API — no copy-paste, no manual export.
Drop in your CSV or PDF exports from any bank, ERP, or accounting system.
The engine cleans, maps, and standardizes all transaction fields automatically.
Multi-signal matching pairs records across sources with high confidence scores.
Handle flagged items, approve the reconciliation, and export a clean, audit-ready report.
Process client statements in bulk — reducing per-client reconciliation time from days to minutes.
Match Stripe, PayPal, and bank records against orders and refunds automatically.
Reconcile project payments, supplier invoices, and bank withdrawals with full traceability.
Match insurance payments to patient invoices and flag short-pays or denied claims automatically.
Let AI handle your statements while your team focuses on higher-value work.