Eliminate 80% of your finance team's manual work — with AI.
Whether it's matching documents or reconciling accounts — upload once, and AI handles the rest.
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How Merchaint Works
Stop chasing documents. Start closing books.
Drop your invoices, POs, CSVs, or statements — Merchaint reads every field with 99% accuracy. No templates to configure, no manual data entry, no cleanup afterwards.
Built for your finance workflows
Explore how Merchaint automates your team's most time-consuming tasks.
Invoice ↔ Delivery Order
Match invoices against delivery orders automatically. Discrepancies in quantities, prices, and totals are flagged — your team only reviews exceptions.
Invoice ↔ GRN & Purchase Order (3-Way Match)
Three-way match across invoices, GRNs, and POs in seconds. AI cross-references line items and surfaces mismatches before payment.
Statement of Accounts ↔ Invoices & Payments
Match supplier statements against your records instantly. Outstanding items, duplicate payments, and balance differences are identified automatically.
Bank Statements ↔ Payments
Reconcile bank entries against payment records by amount, date, and reference. Unmatched items are flagged for review.
Others
Have a custom matching need? Tell us what you need and we'll set it up for you.
What our customers say
★★★★★Our entire AP process is automated, and our staff just have to review the issues raised by the system. We finally have time to catch up on our backlog.