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FEDIXWork that runs in the background

Continuous receipt matching

Bank receipts are matched and receipt emails sent continuously in the background.

The problem it solves

Receipts matched once a week leave the debtor list out of date.

How it works

  1. Bank transactions arrive.
  2. Matches are processed continuously.
  3. Receipts are sent where configured.

What your practice gets

  • A current debtor list.
  • Prompt receipts for clients.
  • No manual runs.

Questions accountants ask

Are matches applied automatically?

Candidates are prepared for your review.

Are receipts sent automatically?

Where your practice has configured it.

How often does it run?

Continuously.

Features that work alongside continuous receipt matching.

See it working in your practice.

Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.

14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.