Payment matching
Match incoming payments to invoices and flag exceptions.
Automate reconciliations, intercompany and cash application with AI agents built for accounting teams. Keep your ERP, bring the work into one workspace, and stay in control of every review and approval.
Coordinate the close, substantiate balances and explain the results.
Reconcile cash, apply payments and give collections teams a clearer view of outstanding balances.
Align balances across entities and investigate differences together.
Build and adapt agents around your team’s processes, with guided setup, connected tools and controls built in.
1
Connect your ERP and tools
2
Build repeatable accounting workflows
3
Trace every step. Review and approve.
Reconcile accounts, prepare entries and investigate changes as new information becomes available throughout the month.
Keep your financial picture current, with more time to support the business.

We protect your financial data with encryption and give you control over who can access it. Stacks is independently audited under SOC 2 Type II and certified to ISO 27001:2022.
Stacks brings ERP data, bank transactions and supporting documents into one workspace. Accounting records stay in the existing ERP.
Documents, comments and approvals stay with the work, giving auditors a clear record of who did what and when.
Talk through your priorities and see the relevant workflows.
Assess the potential impact for your team.
If there’s a fit, review the proposal and plan for going live.

Learn how to assess accuracy and repeatability in AI transaction matching.
Download the report

Learn practical variance analysis techniques and see Flux in action.
Watch the masterclass

Understand Albert’s vision for accounting and how the team’s role changes.
Read the article