Client workSaaSFintech2026
PayCrest
Invoice reconciliation for mid-market finance teams — matching payments to invoices without a person reading bank statements.
19
Weeks to launch
4d → 6h
Close time
4
User roles
6
Integrations
console / overview
Open
142
Cleared
96
Overdue
7
Reconciled · ACME-1184
Partial · ACME-1179
Flagged · ACME-1162
The problem
Finance staff reconciled bank credits against invoices by eye. A month-end close took four days, and partial payments or merged transfers had to be untangled manually every time.
The solution
A matching engine that proposes reconciliations with a confidence score and an explanation, leaving the human to approve rather than to search. Everything it does is reversible and logged.
What we built
- Web
- Reconciliation queue with proposed matches and one-click approval
- Engine
- Deterministic matching with explainable scores; no black-box guesses
- Backend
- Double-entry ledger, fully reversible, append-only audit
- Integrations
- Bank statement ingest and accounting-package sync
Taking projects for Q4 2026
Tell us what is held together by a spreadsheet.
One call, a written scope, a fixed price. If we are not the right studio for it, we will say so — usually with a pointer to who is.
- 24h
- Reply to every enquiry
- 48h
- Written scope after the call
- ₹0
- Cost of the first conversation