Small business
High invoice volume, without the ERP.
Match bank deposits to open invoices, handle partial payments and fees, and get to a clean review queue faster.
Payment reconciliation
Turn 12–20 hrs/week of reconciliation into a 10-minute review.
Fincline matches payments to invoices, explains every match, and puts exceptions in front of you for review — without forcing your team into an ERP.
Rules-based matching · AI-assisted review · Human approval · QuickBooks
Rules engineDeterministic matching
AI reasoningEvery match explained
Human approvalNothing posts automatically
Audit trailEvery action traceable
Who it's for
Built for teams still reconciling manually.
Fincline gives small businesses and accounting teams a faster way to match payments, review exceptions, and close the books without enterprise software overhead.
Accounting firms
One reconciliation workflow across every client.
Centralize close work across multiple businesses while keeping matching logic, explanations, and audit history consistent.
How Fincline thinks
Rules match. AI explains. You confirm.
Deterministic matching first, explainable assistance second, explicit approval before anything leaves the review queue.
Rules engine
Deterministic matching.
Invoice and payment data move through auditable matching logic before a result is surfaced.
Fincline Agent
AI-assisted reasoning.
Amount, payer, history, timing, and ambiguity are explained so the reviewer knows why a match is being suggested.
Human approval
You stay in control.
Review suggested matches, confirm the ones you trust, and keep exceptions separate for follow-up.
Audit trail
Every action is traceable.
Matches, confirmations, changes, and exports remain visible with user and timestamp context.
Bring your data in
Payments and invoices converge into one review workflow.
Fincline is designed to accept the payment and invoice data your team already works with, normalize it, and prepare it for reconciliation.
Payment import
Bank, card, ACH and uploaded files.
Bring transaction activity into one intake layer instead of reconciling across scattered statements and files.
Invoice & accounting sync
Invoices in. Confirmed records out.
Import receivables, prepare matched records for review, and sync confirmed results into your accounting workflow.
How it works
From raw transactions to a traceable close.
The complete Fincline flow keeps matching, AI review, human approval, and audit history connected in one process.
01 / IMPORT
Payments & invoices
Bring both sides of the reconciliation into Fincline.
02 / MATCH
Rules engine
Deterministic rules identify likely matches and exceptions.
03 / REVIEW
AI reasoning
Fincline explains the match and highlights ambiguity.
04 / APPROVE
Human validation
A user explicitly confirms before anything moves forward.
05 / TRACE
Audit & export
Confirmed work stays traceable and ready for accounting.
Fincline
Stop spending hours matching transactions manually.
See what your reconciliation workflow could look like with Fincline.