Sysero DataMatch
Automated AI reconciliation for incoming financial documents.
How It Works
1
Ingest
Receive bulk PDFs: purchase orders, invoices, statements, employee records.
2
Classify & Extract
AI determines document type and extracts critical data points.
3
Match & Alert
Compare against internal records. Alert staff to statistical anomalies.
Match Data Manually? Never Again.
Most firms receive large numbers of purchase orders, invoices, statements and employee records as PDF’s. These need to be matched against data entered manually or extracted from other systems.
Sysero DataMatch allows firms to classify incoming PDF’s and allow AI to check the incoming data matches their records. It will save a report on each PDF and can be configured to alert staff regarding the statistical match and documents that are out of the normal scope.