Automatic matching
Match eligible payments to invoices, sales and other records.
Timu za finance hujua nani alilipa, kwa nini, fees zipi zilitumika, kama settled, na nini kinahitaji hatua.
Malipo. Uhasibu. Uwazi wa fedha. Tayari ya mtaji.
Live payment operations
XOF 42.8M
84%
Settled
12%
Pending
4%
Needs attention
Finance operations
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 PayImejengwa kwa kila payment workflow
Accept payments kupitia links, QR, checkout, mobile money, cards, transfers na invoices.
Send payouts kwa sellers, workers, beneficiaries na partners.
Issue receipts, track settlements, resolve disputes na export records.
Build kwa APIs, webhooks, wallet, escrow na sandbox.
Fluide Pay
Ikusanye. Ilipie. Ihesabu. Ielewe. Jenga uaminifu kutoka kwayo. Na tumia uwazi bora wa fedha kujiandaa kwa fursa yako ijayo.