Intercompany Matcher

1. Entity to reconcile

Drag and drop a CSV, TSV, TXT or JSON file, or paste data. Supported headers: name, description, amount, date, invoice number, invoicenumber.

Entity name

Reporting currency

Rows loaded

Drag & drop file hereor click to choose a file

Paste raw file data

0 row(s)

Load Company 2 onwards. Add companies as required.

Exact amount tolerance (£)

Date tolerance (days)

Description similarity threshold (%)

Minimum candidate score (0-1)

Agree0

Suggested0

Exception0

Locked rows0

Load company data and click Run reconciliation.