Bank ↔ e-invoice reconciliation

Paste bank statement and e-invoice/AR list. Rule-based matching pairs amount (±0.05) and date (±7 days); lists unmatched bank/invoice rows and near amounts. No paid upstream.

Idle $0 This demo is free (in-browser) Paid = API key for software No LLM

Heuristic POC — not legal/tax advice. Does not replace official bank/GIB reconciliation. Review before booking.

Statement + invoices

Findings appear here

Paste both fields and run. Summary shows matched / open items. Next: API access.

Wire this into ERP / accounting software? Same need via production API key.

Proceed to pay · API access FaturaAI Marketplace settlement

How it works

1) Paste bank + invoice CSV → 2) match amount±0.05 and date±7d → 3) open / near-amount findings. No LLM. Next: Proceed to pay · API access.

Is this official bank / tax reconciliation?

No. It is a heuristic amount–date matcher; it does not replace bank statements or e-invoice portals.

Why no LLM?

So the demo stays idle $0. Paid API access can expose richer endpoints later.

Statement + invoices ?CSVBank: Date; Description; Debit; Credit (or Amount). Invoice: Invoice No; Issue; Party; Payable. Delimiter ; or ,. ?Idle $0Runs in the browser; does not upload files or call an LLM.

Findings appear here

Statement + invoices