The matcher agent reconciles your bank feeds against your general ledger — matching transactions, flagging exceptions, and closing your books faster than any human could.
Connect bank accounts via Open Banking or import statements. Transactions flow in automatically.
The matcher agent compares every bank transaction against your ledger entries — exact, fuzzy, and multi-way.
Only deal with the 5-10% that need human judgment. Everything else is already matched and posted.
The matcher agent doesn't just compare amounts. It understands timing differences, split payments, batch transfers, and even partial matches — handling the cases that make reconciliation tedious.
Amount and date match precisely between bank and books.
Amounts match but dates or descriptions differ slightly.
Multiple bank transactions match a single invoice.
A single bank payment covers multiple invoices.
Bank balance on the left, book balance on the right, difference in the middle. Every exception surfaces in one queue with suggested actions. Match, post, or investigate — all without leaving the workspace.
Numiva integrates with all major UK banks via Open Banking, plus supports CSV and OFX imports for international banks and credit cards. Bank feeds refresh automatically every few hours.
The matcher agent detects split payments, overpayments, and partial payments automatically. It proposes the most likely allocation and flags anything ambiguous for your review.
Unmatched items appear in your exception queue. You can match them manually, create adjusting entries, or mark them for investigation. The agent learns from your corrections to improve future matching.
Yes. Each bank account gets its own reconciliation workspace, but the matcher agent sees across all accounts to detect transfers and inter-account movements automatically.
Free 14-day trial. No credit card required. Set up in under 5 minutes.