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AI agents match incoming payments to open items, partial payments and combined transfers included, and propose the rest.
Trusted by leading enterprises
Trusted by leading enterprises





The challenge
Customers pay several invoices at once or use the wrong number. Each payment is matched by hand, and reminders go to customers who paid.
| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
| 1 | Date | Payer | Amount | Reference | Open item | Matched |
| 2 | 14.10 | Meyer Logistik | 12,350.00 | RE 8812 8815 | ? | |
| 3 | 14.10 | Kraus GmbH | 2,940.00 | Invoice Oct | — | |
| 4 | 15.10 | Novak Components | 980.00 | 8823 | 8823 | ✓ JS |
| 5 | 15.10 | Brenner Retail | 4,100.00 | Order 5521 | ? | |
| 6 | 16.10 | Ortega Packaging | 760.00 | 8830 | 8830 | |
| 7 | ||||||
| 8 |
The solution
Clear matches are booked before the dunning run. Your receivables team decides on the rest.
The solution
Clear matches are booked before the dunning run. Your receivables team decides on the rest.
Impact
Measured with you, in your process.
Without Operaide
With Operaide
Why Operaide
Why Operaide
Operaide runs it in your company, under your control.
On your own infrastructure, with the AI models you approve.
Each decision is logged with its inputs. IT and audit see the full trace.
Live in days. From one automation to a complete application, on one platform.
FAQ
Tell us about your process. In a demo we show you Operaide and how it would run it.
More use cases
More use cases