Paste your invoice list and payment list. ReconcileIO matches by client name, marks each invoice PAID / PARTIAL / UNPAID with balances, and flags duplicate IDs and unmatched payments. It does not connect to a bank feed or sync your ledger.
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Key takeaways

Honest capability chips — not fabricated customer counts or uptime stats.
ReconcileIO matches a pasted invoice list to a pasted payment list by client name. You get PAID / PARTIAL / UNPAID status, outstanding balances, duplicate flags, and unmatched payments. This page is not a bank feed and does not sync QuickBooks or Xero.
Controller / Processor — When packs mention privacy roles, we use GDPR Art.4 labels (decision-support only).
Without reliable marks each invoice paid, partial, or unpaid with balance left, work stays inconsistent and gaps show up after ship.
Without reliable flags duplicate invoice ids and duplicate payment lines, work stays inconsistent and gaps show up after ship.
Without reliable lists unmatched payment amounts by client, work stays inconsistent and gaps show up after ship.
Without reliable copy-ready summary for month-end review, work stays inconsistent and gaps show up after ship.
Match pasted payments to invoices — PAID, PARTIAL, or UNPAID
Marks each invoice PAID, PARTIAL, or UNPAID with balance left — deterministic and exportable. Decision-support, not a certificate.
Flags duplicate invoice IDs and duplicate payment lines — deterministic and exportable. Decision-support, not a certificate.
Lists unmatched payment amounts by client — deterministic and exportable. Decision-support, not a certificate.
Copy-ready summary for month-end review — deterministic and exportable. Decision-support, not a certificate.
Use ReconcileIO to marks each invoice paid, partial, or unpaid with balance left.
Use ReconcileIO to flags duplicate invoice ids and duplicate payment lines.
Use ReconcileIO to lists unmatched payment amounts by client.
Use ReconcileIO to copy-ready summary for month-end review.
Describe your goal in plain language.
ReconcileIO structures the work and runs the workflow.
Copy, export, or upgrade for 40 runs/day · 300/mo.
Match pasted payments to invoices — PAID, PARTIAL, or UNPAID
Use ReconcileIO to marks each invoice paid, partial, or unpaid with balance left.
or generate below.
Built for solo founders and small teams — early access, no public case studies yet. When we publish quotes, they will be consented and attributed; we do not invent names, logos, or outcome metrics.
ReconcileIO matches a pasted invoice list to a pasted payment list by client name. You get PAID / PARTIAL / UNPAID status, outstanding balances, duplicate flags, and unmatched payments. This page is not a bank feed and does not sync QuickBooks or Xero. Decision-support only — not a certificate, legal opinion, or conformity assessment.
What each plan includes — quotas reflect the enforced fair-use limits.
| Dimension | Free | Pro | Enterprise |
|---|---|---|---|
| Usage | |||
| AI runs | 3/day · 15/mo | 40/day · 300/mo | 200/day · 3,000/mo |
| Report export | Watermarked | Clean export | Clean export |
| Audit log | Not included | ✓ Included | ✓ Included |
| Product | |||
| Marks each invoice PAID, PARTIAL, or UNPAID with balance left | ✓ Included | ✓ Included | ✓ Included |
| Flags duplicate invoice IDs and duplicate payment lines | ✓ Included | ✓ Included | ✓ Included |
| Lists unmatched payment amounts by client | ✓ Included | ✓ Included | ✓ Included |
| Copy-ready summary for month-end review | ✓ Included | ✓ Included | ✓ Included |
| BYOK (your LLM key) | Not included | Not included | ✓ |
| SSO | Not included | Not included | Roadmap |
| Support & compliance | |||
| Support | Community | Priority | Custom SLA |
Licenses are issued manually after your payment is confirmed: we generate one per paid order and send it to the purchase email, typically within a few hours. Enter it below to activate Pro on this device — no account needed. Nothing yet? Write to lixingliangsy@163.com and reference your order email.
A paste-in tool that matches payments to invoices by client name and reports PAID / PARTIAL / UNPAID with balances.
Yes. It flags duplicate invoice IDs and repeated payment lines with the same client and amount.
No. You paste lists. There is no bank feed or ledger sync.
No. Name spelling and formats can miss matches. Review before you close the books.
Founders and operators who close books monthly and want a fast first-pass reconcile.
No. Demo runs the deterministic matcher. Live AI needs a configured key.
As a cloud web app, ReconcileIO is reachable from any country with internet access; there is no region lock by default. Payment availability via our merchant of record (Waffo Pancake) may vary by processor and region.
Your inputs are used only to generate your output and are never sold. Retention, sub-processors, and your rights are described on our Privacy page; Enterprise plans can include a DPA and NDA on request.
The interface and generated results are in English. You can paste input in other major languages wherever the underlying model understands them.
| Dimension | Manual | ReconcileIO |
|---|---|---|
| Status | You mark rows by hand | PAID / PARTIAL / UNPAID per invoice |
| Duplicates | Easy to miss | Flags duplicate IDs and payment lines |
| Bank feed | Your bank or books app | No bank feed here — paste only |
| Best for | Full close in accounting software | Fast first-pass month-end check |
When not to use: When you need a live bank feed, OCR of PDFs, or accounting software sync.
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