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remit-match

One operator. One business. Clear cash allocation.

Spend less of your close chasing the missing match.

Bring receipt, invoice and remittance exports into one review. Resolve the clear cases with rules, preserve the uncertain ones, and leave your accounting system in charge of the ledger.

Professional · monthly plan

RemitMatch Professional

US$299/ month

Monthly subscription · one operator · one business
No annual commitment option or free trial is offered.

  • Validated invoice, receipt and structured remittance CSV imports
  • Reference matching, partial allocations and visible residuals
  • Human-approved allocation and audit exports
  • Financial rows stay in the workspace tab during deterministic review
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See a clearer cash review.

Follow a receipt from source evidence to a reviewed allocation in the synthetic example. You can also explore the current signed-in CSV workspace without charge.

Try the synthetic example

Your ledger stays in charge.

Review the evidence, approve allocations and export the instructions. Unmatched cash, short payments and invoice balances stay visible until you decide how to handle them.

Check supported inputs and workflow

Rules first. Evidence throughout.

Clear references and amounts are handled deterministically. Inspect the source rows behind each match and leave uncertain cases open for review.

Approval stays with you.

A short payment is not a write-off. Every remaining balance stays visible, and your team approves the instructions before recording them in the ledger.

A small data boundary.

Financial rows stay in page memory for the current deterministic workflow. Export before leaving or refreshing. Optional AI requires separate activation and case-specific consent.

Plan details

Billing and cancellation

US$299 per month for one operator and one business, with no annual option or free trial. Review the recurring charge, applicable tax and cancellation terms before confirming a purchase when checkout opens.

AI allowance and availability

The plan includes 200 explicitly requested AI exception-assistance attempts per billing month. AI assistance is not available today. Deterministic matching consumes no AI allowance. No rollover or automatic overage charges. AI does not decide arithmetic, accept deductions, post entries or approve allocations.

Supported workflow

Incoming AR cash application using supported CSV exports, not double-entry bookkeeping. OCR, native bank feeds, ERP write-back, team seats and autonomous posting are not included. Your accounting system remains the ledger of record.

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