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© Fiskil 2026. All rights reserved.
Accounting
Invoice Matching
Matching payments to invoices manually is tedious. Fiskil automatically matches incoming bank payments to outstanding invoices, providing real-time receivables tracking.
Businesses struggle to match payments to invoices, leading to collection errors and cash flow confusion.
Manually checking bank statements against invoice lists
Customers make partial payments or combine invoices
Payment references don't match invoice numbers
Delayed recognition of paid invoices
Wasted time chasing invoices that are already paid
Automatically match bank deposits to outstanding invoices using AI-powered matching algorithms.
Automatically identify incoming payments from bank transaction feeds.
Match payments to invoices by amount, customer name, and payment reference.
Handle partial payments and multiple invoices paid together.
Update invoice status to "paid" automatically as soon as payment is received.
Add automated payment matching to your invoicing or accounting system.
Connect the bank account where customer payments are received.
Provide list of outstanding invoices with amounts, customer names, and invoice numbers.
API monitors incoming deposits and automatically matches to invoices.
Matched invoices are marked as paid with payment date and transaction details.
Match payments even when amounts are slightly off (accounting for bank fees) or references are incomplete.
Identify customer from deposit description even without invoice reference.
Handle scenarios where one payment covers multiple invoices.
Automatically allocate partial payments to correct invoices.
Flag payments that can't be matched to any invoice for manual review.
Generate payment remittance reports for customers showing matched invoices.
An invoicing platform adds automated payment matching to eliminate manual reconciliation.
Result: Customers save 15 hours per month on invoice tracking, reducing billing admin by 75%.
A consulting firm matches client payments to invoices automatically.
Result: Stopped sending payment reminders for already-paid invoices, improving client relationships.
A B2B SaaS company matches subscription payments to customer accounts automatically.
Result: Reduced subscription payment reconciliation from 2 days to 2 hours monthly.
POST /invoice-matching/match-paymentGET /accounts/{accountId}/unmatched-depositsPOST /invoice-matching/rulesGET /invoices/{invoiceId}/payment-statusPayment transactions
Invoice details
Customer names
Payment amounts
Matching confidence scores
Payment references
OAuth 2.0 / CDR consent
Yes
Matching achieves 80-90% automatic match rate, with remaining payments flagged for quick manual matching.
The API can split a single payment across multiple invoices based on amounts and dates.
Yes, partial payments are automatically allocated to invoices with appropriate status updates.
The API detects payment discrepancies and flags them for review with suggested resolutions.
Yes, international payments are matched with currency conversion tracking.
Yes, define custom matching logic based on your business payment patterns.
Unmatched deposits are flagged with suggested matches based on amount and customer for manual review.
Fintech
Enable users to connect and view all their bank accounts in one place. Fiskil's account aggregation API provides real-time access to accounts, balances, and transactions from 100+ Australian banks.
Accounting
Automate bank reconciliation with real-time transaction feeds. Match bank transactions to accounting records instantly, eliminating manual reconciliation work.
Accounting
Track business expenses automatically from bank transactions. Categorize, tag, and analyze expenses in real-time for better financial management and tax preparation.
Join hundreds of companies using Fiskil to power their accounting applications. Get started today with our developer-friendly API.
Products
© Fiskil 2026. All rights reserved.