



Automated invoice reconciliation software helps finance teams match supplier invoices, purchase orders, payment records, and ERP data faster and with greater accuracy. Manual invoice reconciliation often creates delays, duplicate payments, missing invoices, data-entry errors, and limited visibility into accounts payable performance. These issues can slow financial close and increase operational costs.
Kosh.ai solves this challenge by automating invoice matching across ERP systems, bank statements, payment gateways, and internal data sources. Its intelligent matching rules identify discrepancies, flag exceptions, and provide real-time reconciliation insights. With Kosh.ai, businesses can reduce manual effort, improve invoice accuracy, accelerate close cycles, and strengthen financial control.









Automatically matches invoices with purchase orders, receipts, payments, and ledger entries.
Set custom matching rules based on invoice amount, vendor name, date, invoice number, and more.



Quickly identifies duplicate invoices, missing details, incorrect amounts, and unmatched transactions.

Assign exceptions to the right team members and track resolution progress in one place.

View matched, unmatched, pending, and exception invoices through a centralized dashboard.

Generate detailed reconciliation reports with complete transaction history for audits and compliance.



Connect invoice data with ERP systems, accounting software, bank statements, and payment gateways.

Protect financial data with role-based access, approval controls, and secure audit trails.
Ready to Transform Your Invoice Reconciliation Process?
Eliminate duplicate billing and costly discrepancies. Our smart reconciliation tool automatically flags invoice mismatches before they affect your bottom line.



Pulls data from OMS or transaction tracking system in any format.

Integrates with payment intermediaries across the globe; nocoding needed.

Pulls data from OMS or transaction tracking system in any format.

Seamlessly fetches data and docks entries in the accounting systems.

Analyzes data from ERPs in any syntax and format.

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