Books that match. Month end that closes on time.
Bank statements, payment gateways, supplier bills and tax returns rarely agree on the first pass. Our private AI matches them line by line against your ledger, explains every gap and leaves your accounts team only the true exceptions.
Every account that never quite agrees.
Works with statements in PDF, Excel, CSV or bank API, and with your ERP or accounting system.
Bank to ledger
Every bank line matched to its ledger entry, with unmatched items listed and explained.
Payments to invoices
Customer receipts applied to the right invoices, part payments and all.
Supplier statements
Vendor statements compared with your purchase ledger before you pay.
Tax returns
Purchase records matched with supplier tax filings, such as GST 2A and 2B in India.
Payment gateways
Card, wallet and UPI settlements matched to orders, net of fees.
Inter-branch accounts
Branch and head office balances agreed before consolidation.
Rules first. AI for the rest.
Exact matches clear on rules. Fuzzy matches, such as a reference typed differently or one payment for three invoices, go to our private language model, which proposes the match and shows its reason.
What finance teams ask.
Does it change our ledger on its own?
Only for exact matches you allow. Every AI-proposed match waits for a person to approve it.
Which banks and formats does it read?
Any bank statement in PDF, Excel or CSV, plus direct bank feeds where the bank offers an API.
Where does our financial data go?
Nowhere outside your control. It runs on your servers, our private GPU servers or your own cloud account.
Tell us one process. We show you what to automate.
A 30 minute call with an engineer, not a salesperson. You get a short written plan, whether or not you work with us.
- Reply within one business day
- NDA on request
- connect@aimatric.com
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