Match invoices to split payments and flag ambiguity

Created by

Zahi Mansour

Actor

ReconProof - Invoice & Payment Reconciliation

A fictional example showing invoice-to-payment matching, split payments, combined payments and competing assignments. Returns proposed matches, unmatched records and arithmetic checks in JSON. Human review required.

Try for free

ReconProof - Invoice & Payment Reconciliationzahi90/reconproof

Status

Summary

Matches

Unmatched

+3 fields

Input

Left records(required)

Record ID(required):INV-100+4

Amount(required):1000.00+4

Currency(required):GBP+4

Transaction date(required):2026-09-01+4

Reconciliation scope(required):example-ledger+4

Counterparty key:customer-a+4

Reference:INV-100+1

Right records(required)

Record ID(required):PAY-100+5

Amount(required):1000.00+5

Currency(required):GBP+5

Transaction date(required):2026-09-01+5

Reconciliation scope(required):example-ledger+5

Counterparty key:customer-a+5

Reference:INV-100+2

Output fields

Status

Summary

Matches

Unmatched

Ledger totals

Human review required

Integrity

How it works

Sign up on Apify or log in

The ReconProof - Invoice & Payment Reconciliation Actor is ready to run with the inputs already set for "Match invoices to split payments and flag ambiguity". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Match invoices to split payments and flag ambiguity" task

The ReconProof - Invoice & Payment Reconciliation Actor will start running based on the input automatically. You can also change all the input fields, like left records and right records, to match your specific use case.

Receive the "Match invoices to split payments and flag ambiguity" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as status, summary, matches, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Match invoices to split payments and flag ambiguity" task via API.