Automatic matching
Match eligible payments to invoices, sales and other records.
Equipas financeiras entendem quem pagou, porquê, quais taxas aplicam, se liquidou e o que exige atenção.
Pagamentos. Contabilidade. Visibilidade financeira. Preparação de capital.
Operações de pagamento ao vivo
XOF 42.8M
84%
Liquidado
12%
Pendente
4%
Requer atenção
Operações financeiras
Fluide Pay helps match transactions to the financial records they belong to.
Match eligible payments to invoices, sales and other records.
Review items that still need a human match.
Allocate one payment across multiple records.
Connect customer payments to the invoices they settle.
Track pending, successful and failed settlements and fees.
Match outbound payments to payroll, vendors and beneficiaries.
Bring external statements into your matching workflow.
Close the day with a clear view of collections and exceptions.
Set matching rules that fit your operating model.
Share finance-ready reports with your team and auditors.
Once transactions are reconciled, eligible financial activity can flow into the organization's accounting and financial management environment through Fluide Books.
Reconcile With Fluide PayCriado para cada fluxo de pagamento
Cobrar por links, QR, checkout, mobile money, cartões, transferências e faturas.
Enviar payouts a vendedores, trabalhadores, beneficiários e parceiros.
Emitir recibos, seguir liquidações, resolver disputas e exportar registos.
Construir com APIs, webhooks, wallet, escrow e sandbox.
Fluide Pay
Cobre. Pague. Contabilize. Compreenda. Construa confiança. E use melhor visibilidade financeira para preparar a próxima oportunidade.