Our Solutions / Collection & Payment Reconciliation
Collect in the field, match payments to invoices automatically and keep credit exposure under control — without spreadsheet reconciliation.
Connected Platform
Teams, intelligent automation and business systems work together through one connected workflow.
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Improve Cash Flow & Credit Control
Integrations
Use Cases
Automatically match incoming payments to outstanding invoices and speed up customer credit release.
A finance officer runs the daily reconciliation, and the system matches a bank transfer to the customer's outstanding invoices. Once verified, the customer's available credit is updated for the next order.
Extract and standardize payment data from bank statements, payment vouchers, and remittance advice for faster reconciliation.
The finance team uploads bank statements from multiple banks, and the system automatically extracts and standardizes the transaction data into a unified reconciliation view.
Reconcile field collections against bank deposits and maintain a complete audit trail of collection activities.
A field agent submits the day's cash and cheque collections, and the system compares the collected amounts with the corresponding bank deposits to identify discrepancies for review.