Automatic Reconciliation

Automatic Invoice Reconciliation

Stop spending hours matching payments to invoices. PayRequest automatically reconciles bank transfers using unique reference codes. Real-time sync with 3000+ European banks.

10+
Hours Saved Weekly
99.9%
Match Accuracy
< 1min
Detection Time
3000+
Banks Supported

What is Payment Reconciliation?

Payment reconciliation is the process of matching incoming payments in your bank account to the corresponding invoices in your system. It's essential for accurate bookkeeping and cash flow management.

Traditionally, this means logging into your bank, checking each payment, finding the matching invoice, and manually updating its status. For businesses receiving many payments, this can take hours every week.

The Automatic Solution

PayRequest generates unique reference codes for each invoice. When customers include this code in their bank transfer, our system automatically matches it and marks the invoice as paid.

Invoice #2024-0042
€2,450.00
Unpaid
Incoming Payment
+€2,450.00
Matched

How Automatic Reconciliation Works

A simple 4-step process that runs automatically in the background.

1

Create Invoice

Generate invoice with unique payment reference code

2

Customer Pays

Customer transfers money with reference in description

3

Real-Time Sync

Ponto detects payment in your bank account instantly

4

Auto-Match

Invoice automatically marked as paid

Benefits of Automatic Reconciliation

Save time, reduce errors, and get real-time visibility into your cash flow.

10+ hrs

Save Time

Eliminate hours of manual payment tracking every week

99.9%

Zero Errors

Reference-based matching means no human mistakes

Instant

Real-Time

See payments the moment they arrive in your account

€0

Cost Savings

No transaction fees on bank transfers via Ponto

Who Needs Automatic Reconciliation?

Any business receiving bank transfers can benefit from automated reconciliation.

B2B Companies

Most B2B payments are bank transfers. Automate matching for all your invoices.

High-Volume Sellers

Processing many payments? Manual matching doesn't scale. Automation does.

Freelancers & Agencies

Spend time on client work, not chasing payment confirmations.

Accountants & Bookkeepers

Reduce month-end reconciliation from hours to minutes.

European Businesses

SEPA transfers are standard in Europe. Match them automatically.

Subscription Services

Track recurring bank transfer payments without manual effort.

Start Reconciling Automatically

Join thousands of businesses saving hours on payment tracking. Set up in minutes.

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