Every match explained
See which fields agreed, the confidence score and who approved it, for every single line.
NEWAuto-close for NetSuite is live
Close the month in a day.
Pairwise matches every invoice, receipt and bank line automatically, sends only the exceptions to your team, and hands your controller an audit-ready ledger.
Works withNetSuiteXeroQuickBooksSAPStripe
1 day
Median month-end close, down from nine.
99.97%
Of lines matched without anyone touching them.
6 / 1,290
Exceptions sent to a person, each with its reason.
100%
Of entries traceable to the source document.
How it works
From inbox to closed books, in three steps.
No spreadsheets and no rules to write. Pairwise learns how your business books, then does it every day.
01. Connect your money and your paperwork
Link your bank accounts, cards and ERP once. Pairwise collects invoices and receipts straight from your finance inbox, and keeps everything in sync.
- Read-only bank and card feeds, refreshed hourly
- Two-way sync with NetSuite, Xero or QuickBooks
- Invoices pulled straight from the finance inbox
Setupabout 30 minutes
02. Every line matched, with the evidence
Pairwise pairs each invoice and receipt with its bank or card line, across currencies, splits and partial payments, and shows exactly why they match.
- Matches on amount, date, vendor and memo
- Handles splits, partial payments and FX
- Anything uncertain goes to review, never guessed
Auto-matched99.97% of lines
03. A closed, audit-ready ledger
Approved entries post to your ledger with a full trail. Your controller signs off a finished close, not a to-do list.
- Journal entries posted with a full audit trail
- The close checklist completes itself as matches land
- Export the audit pack in one click
Median close1 day, down from 9
Use cases
One engine for every reconciliation.
Accounts payable
Invoices are coded, matched to their payments and filed. Duplicates are caught before anyone pays twice.
Card spend & receipts
Every card swipe finds its receipt. Missing ones are chased automatically by email and Slack.
Revenue reconciliation
Stripe and bank payouts are split back into the invoices and fees they settle.
Approvals & audit trail
Entries route to the right approver, and every step is recorded for your auditors.
Built for audit
Fast is easy. Defensible is the point.
Exceptions first
Your team only sees what needs judgement, ranked by value and risk. Nothing posts below your threshold.
Bank-grade security
SOC 2 Type II, read-only bank access, SSO and maker–checker approvals on every post.
Integrations
Plugs into the stack you already run.
Native two-way connections to your ledger, banks and spend tools, plus an API for everything else.
- NetSuite & SAP
- Xero & QuickBooks
- Stripe payouts
- Brex & Ramp cards
- 12,000 banks via Plaid
- REST API & webhooks
Ready to close your next month in a day?
See Pairwise reconcile a month of your own data in a 30-minute walkthrough.
Book a demo