Automate invoice reconciliation

With Airtop you can match, post, and reconcile every invoice in your systems, even if there isn't an API.

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Automate every part of your
back-office operations.

From a reconciled payment report to a closed invoice, Airtop agents run the work that keeps your ledger accurate.

PullMatchPostNoteReview

Pull

Match

Post

Note

Review

Airtop reads the reconciled payment report out of your accounting system.

Each deposit is matched to the invoices it covers, including partial amounts.

Airtop opens each invoice and records the payment with the right amount and type.

A standard reference goes back on the record, so the audit trail always matches.

Save automatically or hold for a human check, with a log and video of every run.

See it in action

Learn how Cared.io automates invoice reconciliation with Airtop

Silvia Pfeiffer, PhD

Chief Product Officer, Cared.io

Our automated invoice reconciliation is now rock solid, saving me hours each week. Airtop made it possible to automate manual browser interactions where APIs failed.

Start with a template.

Pick a back-office template and have your first agent running before the next close.

Ready to stop closing by hand?

Point Airtop at the portal. It takes it from there.