FlowParse
AI Financial Operations Platform

AI Bank Reconciliation Software

Reconcile your bank statement against your invoices automatically. FlowParse reads every transaction from a bank statement PDF, matches it to the right invoice, and surfaces unpaid invoices, duplicate payments and mismatches — without exporting to a spreadsheet first.

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Reconcile your own files now

Add your invoices on one side and the bank statements they should have been paid from on the other. Every statement is balance-checked first, then each invoice comes back paid, unpaid, partly paid, overpaid, duplicated or flagged for a look — with the transaction that decided it.

Invoices

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Bank statements / transactions

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See it run

An invoice, a statement, a match — in real time

No mock-up and no edit: one invoice and the bank statement that paid it, matched, exported to Excel, and sent to an accounting system.

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The statement checks its own arithmetic before a single invoice is matched.

Amount, date and the invoice number in the payment reference — every match shows why.

Excel export, then the same approved record sent into an accounting system.

Recorded on a fictional invoice and bank statement — no customer data appears in this video.

Parse transactions from any bank statement PDF
Match each transaction to the right invoice
Surface unmatched transactions instantly
Detect duplicate and partial payments
Confidence score on every match
Reconcile in seconds, not hours

Bank reconciliation without the spreadsheet

Traditional bank reconciliation means exporting transactions, exporting invoices, and matching them line by line. FlowParse removes the export step entirely: it extracts the transaction table from your bank statement (running balances and all) and reconciles it directly against your invoices using AI matching.

Every transaction accounted for

FlowParse matches transactions to invoices on amount, supplier name, reference and date, then shows you what is left over. Unmatched transactions are flagged as potential missing invoices, and invoices with no payment are flagged as unpaid — so nothing slips through the cracks at month-end.

Built for accountants and finance teams

Whether you are closing the books, preparing for an audit, or just checking that customers have paid, FlowParse gives you a clear, scored reconciliation you can trust — and export alongside your Excel, CSV or accounting-software files.

Frequently asked questions

Know whether your invoices were paid

Upload invoices and a bank statement — FlowParse reconciles them automatically.