Bank Reconciliation

Matching bank statements to open invoices is a weekly grind for Israeli finance teams. A payment reference on every invoice lets incoming shekel payments auto-match — turning hours into minutes.

01
Obstacle

Manual matching of bank statements takes hours every week.

Solution

Payment reference on every invoice; imported bank statements match to open items automatically.

02
Obstacle

Hard to track who has not paid yet.

Solution

Live aged-debtors view plus automatic payment reminders via the notifications module.

Statements without manual effort

Auto-match and automated reminders close the cash-flow loop.