Accounts Receivable Matching Solution


Improve your working capital management

The bank account reconciliation process can be time consuming and very manual. By automating and streamlining your reconciliation processes you can lower your days sales outstanding (DSO) and reduce your unallocated cash.

Our Accounts Receivable Matching Solution

Handle multiple processes with one solution

Automatically include and enrich transactions from ERP’s, bank accounts and other source systems into OpusCapita matching.

This makes monitoring and reporting easier and more efficient. It also allows you to define the processes based on your company’s needs instead of your ERP’s rules.

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Accounts receivable matching

Reduce manual work and increase accuracy

Automate your reconciliation process to reduce manual work which can lower your days sales outstanding (DSO) and improve working capital management.

You not only achieve high rates of automation, but users are assisted throughout the manual phases which contributes to more efficient transaction handling.

In addition, matching proposals are created automatically in order ease the exception handling process.

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Automate your reconciliation process

Empowering with an intuitive interface

Empower your teams and offer them the possibility to continuously develop and enhance the automation of their matching processes.

By doing this, you gain the effects of process improvements faster and lower the threshold to create continuous development.

With an intuitive interface and no coding needed, your team can easily make changes to increase the efficiency of the process

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Countinous development - AR Matching process

Enriching the data yields higher automation

Matching data is not always accurate enough for efficient automation. Increase the automation ratio of matching by enriching the transaction information.

This will increase the automatic matching percentage and reduce manual searches for additional information from several different systems.

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Data Enrichment

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