Reconciliation workflow
Match invoices to payments without manual spreadsheet work
Reconcile supplier and client documents with bank transactions, resolve exceptions faster, and close books with confidence.
- Match invoices to bank transactions automatically
- Surface unpaid, duplicate, and mismatched items instantly
- Reduce month-end reconciliation from days to hours
Backed by leading institutions
Get ready for e-invoicing
Start automating today and save 10 hours per week with CYTO.