Configurable cost centers
Group payments by business unit, portfolio, or customer. Visualize income in an organized way and make decisions with clear data.
Automatic B2B payment reconciliation
Centralize and automate payment reception and reconciliation in real time. Know exactly who, when, and how much paid you, without manual tasks.
Request a demoReconciliation dashboard
Overview
96% accuracy
Reconciliation rate94%
Reconciled payments
1,248Pending
36Key Features
Our reconciliation module automates the process of payment identification and allocation, saving you time and reducing errors.
Automatic payment assignment
Each amount received is automatically linked to the corresponding concept or customer, without manual intervention or error risks.
24/7 frictionless operations
View the status of your accounts receivable in real time with interactive and customizable dashboards.
Complete real-time dashboard
View number of payments received, monthly balance, last day payments, and histogram of payments per day.
Multiple payment methods
Receive payments through payment methods such as STP, SPEI via kiban, Conekta, among others.
Personalized notifications
Send payment notifications with your company's visual identity.
Configurable webhooks
Execute automatic actions when payments are received through webhooks.
CSV history export
Download complete payment history in CSV format for external analysis.
Benefits you'll get
Optimize your cash flow and reduce operating costs with our reconciliation module.
Time savings
Reduce up to 90% of the time dedicated to manual payment reconciliation, allowing your team to focus on higher-value tasks such as customer relationship management and growth strategies.
Lower error rate
Eliminate human errors in the reconciliation process, improving the accuracy and reliability of your accounting records and avoiding discrepancies that may affect customer relationships.
Better cash flow
Identify and resolve discrepancies quickly, improving your collection cycle and optimizing your cash flow for greater financial stability and investment capacity for growth.
Automatic payment assignment
Accelerate income flow by reconciling received payments in real time, without depending on manual reviews or external data cross-referencing.
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Discover specialized articles, success stories and the latest trends on our blog.
Explore the blogUse cases
Learn how different industries leverage our automatic reconciliation solution.
Wholesale distributors
Companies that handle large volumes of invoices and receive payments from multiple customers, often in batches or consolidated, drastically reducing the time for payment identification and application from days to minutes.
Financial services companies
Institutions that manage multiple credit lines and need to reconcile payments with high precision to keep their books updated and comply with strict regulatory requirements.
E-commerce
E-commerce platforms that offer different payment methods to businesses or direct customers and need to automatically reconcile transactions from multiple sources with their corresponding orders and invoices.
Companies with complex accounting cycles
Organizations with demanding accounting closing cycles that need to reconcile all payments received at month-end quickly and accurately, avoiding delays in their financial reports.
Power your credit decisions today
Join leading companies in Mexico that are already leveraging kiban technology to optimize their B2B credit processes.
Request a demo