Elevate your financial close with Transaction Matching

Improved efficiency

Transaction matching has a significant impact on the reconciliation process, considerably reducing the time and effort required for manual reconciliation tasks. Having transaction matching and account reconciliation processes working in synergy will greatly improve your overall financial close efficiency.

Reduced manual work

Automation is the key component of transaction matching. Automation will eliminate the manual work of having to compare tens of thousands of transactions. In addition, advanced automation will allow you to configure matching rules to reduce work even more with high confidence in results.

One platform synergy

In a single platform, not only can you perform your matching, but you can directly post your journals, clear your open items, substantiate your GL accounts and assign action items to request support from your colleagues, as well as track all other closing and account reconciliation activities. 

Pick your data sources, and matching rules for automatic transaction matches.

Matching templates

Start matching with simple yet highly configurable templates, which include your choice of header fields and accounting segments.

Data sources

Choose transactions from multiple sources including different file formats as well as data directly from your ERP systems.

Matching rules

Configure multiple matching rules including one-to-one, one-to-many and many-to-many with different degrees of confidence.

Matching results

Review your proposed matches and work with your unmatched results. Proposed matches can be accepted or rejected and unmatched items can be remediated.

Remediation

Use the match results as reconciling items in an Aico Account Reconciliation or create an Aico Journal Entry. Additionally, you can send matched items directly to your ERP from Aico for clearling.

Watch webinar demo

See for yourself how Aico will transform month-end chaos into just another week. 

Sign-up here

Industry-leading live ERP integrations for truly real-time accounting

  • Faster close with fewer errors
  • Real-time validation
  • Available for SAP, Oracle and Dynamics 365
  • Aico also supports all ERP software through standard integration
Find out more

The Aico Platform

All from one place, all interconnected, all under your control.

  • Reduce the stress on your team
  • Cut the manual error rate
  • Smooth out the month-end chaos
Unify your close

Take 5 minutes to learn more about the most advanced financial close platform.

Watch demo Contact us