Automatically match your payment to your invoices for fully reconciled journal entriesRequest a Demo
Reconcile your journal entries from invoice to payment and reflect your current cash position and revenue for your business. Allocate lump sum payments to individual invoice line items automatically to accurately recognize revenues. Run queries to drill into invoice-to-payment reconciliations or view invoices and payments at a transaction level.
Reconcile invoice amount with payment amount to find any collection issues quickly. View an interactive report of matched and unmatched amounts daily and drill down on a transaction level to surface any invoice-to-payment discrepancies.