Scalable bank reconciliation

Levers automatically matches incoming transactions with your outstanding
invoices and learns from previous complex transactions

Get Started

Levers automatically matches incoming transactions with your outstanding 
invoices and learns from previous complex transactions

Get Started
AUTOMATED RECONCILIATION

Accurate reconciliation, built for scale

Progress dashboard

See all your reconciled, unreconciled, and exceptions in one central dashboard.

Smart reconciliation

Levers self-learning reconciliation engine outputs a confidence level that highlight the degree of match.

High grade security

Enterprise-Level scalability, security, and controls

Custom rules

Instantly match transactions with confidence using highly defined rules that eliminate errors

Fast implementation

Import your transactions data in seconds instead of months

USE CASES

Ways Levers reconciles with your bank

Levers reconciles various complex scenarios with ease using a smart reconciliation engine

One transaction to one invoice
The software can automatically match an incoming payment with an individual invoice.

One transaction to multiple invoices
Settle single payments with multiple outstanding invoices.

Multiple transactions to multiple invoices Levers utilizes a proportional allocation method where the payment is distributed across outstanding invoices based on their amounts.

Partial payments
Multiple payments settle a single invoice.

SYNC AND RECONCILE WITH EASE

Sync with your accounting stack in seconds

BENEFITS

Top efficiency for modern finance teams

Improved customer experience
Accurate and timely reconciliation ensures customers receive correct billing and statements, leading to higher customer satisfaction and repeat business.

Reduced DSO
Customers receive timely and accurate statements, reducing disputes and delays in payments.

Eliminate confirmation of payment requests
Online payments remove the need to request bank confirmations from your customers

Eliminate grunt work
Reducing manual reconciliation efforts frees up staff to focus on collections and sales planning.

Increased Accuracy
Minimizes human errors in matching transactions and ensure consistent and accurate data entry across financial records.

Cost Savings
Minimizes costs associated with errors and manual reconciliation efforts.