Reconcile uses AI to automatically match your invoices with payments, eliminating manual reconciliation and the errors that come with it. Get your books closed in minutes, not days.
Your finance team shouldn't spend days wrestling spreadsheets. But that's exactly what's happening.
Finance teams spend 15–20 hours per close cycle manually matching invoices, receipts, and bank transactions — time better spent on analysis.
A single missed match or transposed number can cascade into wrong revenue reports, tax misfilings, and audit findings.
You only find discrepancies at month-end — when fixing them is most expensive. By then, source documents are stale and context is gone.
No complex setup. No dedicated IT. Just connect and go.
Link QuickBooks, Xero, FreshBooks, or upload CSV exports. Takes 60 seconds.
Our engine maps your vendor naming conventions, payment terms, and currency behaviors.
Invoices are matched automatically. You review exceptions — just the ones that need human judgment.
Our matching engine processes hundreds of invoices per minute using fuzzy logic and vendor learning — no rules to configure.
QuickBooks, Xero, FreshBooks, Sage, and CSV import — bidirectional sync keeps your source systems always current.
Reconcile flags what it can't auto-match. You spend time on edge cases, not the 95% that are already correct.
Every decision is logged with timestamps, confidence scores, and source document references — ready for any auditor.
One-click connections to the tools you already use.
"We cut our month-end close from 4 days to 6 hours. The auto-match is eerily accurate — it catches things our team used to miss."
"Finally, something that actually understands our weird vendor naming conventions. Setup was 10 minutes. I'm not going back."
"The exception queue is the killer feature. I used to dread month-end. Now it's just a quick review and we're done."
Join the waitlist and get early access when we launch. Free during beta.