Bank reconciliation,
finally automated.
Know when you are paid, and for what.
Invunion matches your issued invoices to bank transactions — so you always know which payment covers which invoice. No spreadsheets, no manual work.
What is bank reconciliation?
Bank reconciliation is about confirming that money received matches what you billed. Invunion focuses on issued invoices — matching each invoice you send to customers with the bank transactions that pay it.
The result: you know exactly when an invoice is paid, and which transaction paid it. That clarity feeds the entire Order-to-Cash chain — from collections and dunning to customer follow-up and licence activation.
Today, our scope is accounts receivable: issued invoices and their payments. It's the most critical — and most painful — link to get right.
Matching scenarios
Why manual reconciliation is broken
For fast-growing companies, the manual approach creates compounding problems.
Weeks of manual work every month
Finance teams spend a significant part of every month manually matching transactions line by line across spreadsheets, bank statements, and accounting systems.
Costly errors and late discoveries
Manual matching introduces human errors. Discrepancies are often discovered at month-end, causing costly corrections and delayed reporting.
Zero real-time visibility
Without automation, your reconciliation status is always a snapshot of the past. Cash flow decisions are made on outdated data.
Disconnected from Order-to-Cash
Order-to-Cash connects orders, invoicing, payments, and collections — each step depends on the last. Manual reconciliation sits outside this flow, breaking the chain and delaying everything downstream: dunning, customer follow-up, and revenue recognition.
How Invunion solves it
A complete automated reconciliation platform built for modern finance teams.
Universal connectivity
Connect to any bank via open banking APIs, and import data from accounting tools.
AI matching engine
Our model analyzes amounts, dates, references, counterparties, and historical patterns simultaneously to find the correct match — even for complex transactions.
Exception workflow
Unmatched items are surfaced in a clean review queue. Resolve exceptions in one click, leave notes, and move on. Nothing falls through the cracks.
Built for finance professionals
Finance Controllers / Accountants
Close the books faster. Reduce month-end reconciliation from days to hours and eliminate last-minute surprises.
CFOs & Finance Directors
Get real-time cash visibility. Make decisions based on accurate, always-current financial data.
Customer Success & Service
Act on confirmed payments without chasing finance. Activate licences, resolve billing queries, and follow up with customers as soon as reconciliation confirms payment — keeping the Order-to-Cash chain seamless.