Live demo

Match invoices to payments in seconds

Upload an invoice sheet and a bank statement, confirm the columns, and run — every payment matched, every gap flagged. Files are parsed in your browser and never uploaded.

  1. Upload — current step
  2. Map columns
  3. Run

Invoice sheet

The invoices you issued — CSV or XLSX.

Drop your CSV or XLSX here, or browse

.csv, .xlsx, .xls

Need the expected format?

Download sample

Bank statement

The matching statement export from your bank.

Drop your CSV or XLSX here, or browse

.csv, .xlsx, .xls

Need the expected format?

Download sample

No files handy? Use our sample data

Standard: 20 invoices · 20 transactions. Premium: 70 invoices · 28 customers · real-world edge cases.