Every payment.
The right invoice.
Know when you are paid, and for what.
The reconciliation platform that matches your issued invoices to bank transactions, so your team always knows which payment covers which invoice.
Why finance teams choose Invunion
Reduce repetitive matching work while keeping finance teams in control of uncertain suggestions and exceptions.
Automated candidate matching
New transactions are evaluated against eligible issued invoices in the background using documented matching signals.
Evidence-based matching
Invunion evaluates amount, date, invoice references, and counterparty signals, then routes uncertain suggestions for human review.
Any matching scenario
- Issued invoice · Incoming payment easy
- Credit note · Customer refund easy
- Uncertain suggestion · Human review easy
Open Banking PSD2
Open Banking connections provide account-information access with your consent. Authentication happens through the bank flow; Invunion does not initiate payments.
How it works
Three steps to fully automated reconciliation
Connect your accounts
Start with the sandbox test bank. Confirm production institution coverage and onboarding requirements with Invunion before connecting real data.
AI matches transactions
The current matching service analyzes amounts, dates, invoice references, and counterparty signals to propose or confirm candidates.
Review & close fast
Review uncertain suggestions and investigate unmatched items while retaining human control over reconciliation decisions.