Automated Matching
Match M-Pesa statements to invoices, tenants, orders, or customer accounts using deterministic reconciliation rules.
Automate payment matching across Paybill and Till collections, reduce reconciliation delays, and get clean daily visibility for finance and operations teams.
Built for organizations handling high payment volume where manual matching causes leakage, delays, and reporting risk.
Match M-Pesa statements to invoices, tenants, orders, or customer accounts using deterministic reconciliation rules.
Flag underpayments, overpayments, duplicate transactions, and unmatched references for guided review workflows.
Generate daily reconciliation reports by branch, property, product, or account owner with audit-ready export records.
Property managers, retail operators, schools, SACCO teams, and finance departments that need reliable collections control.
Yes. The workflows support both collection types and can segment reporting by account, site, or business unit.
Timelines depend on data quality and integration scope. Most teams can start with phased onboarding and reporting in weeks, not months.
Yes. We can import and normalize historical transaction files to establish clean opening balances and reconciliation baselines.