12 May 2026
How to Achieve Close to 100% Automated Payment Matching in Factoring Operations
Anyone who has managed settlement operations in a factoring company knows what Monday morning looks like.
A weekend's worth of incoming bank transfers, each with a different format, a different level of detail in the title field, some with sender names that don't quite match any contract in the system, a few with amounts that are off by a few cents. Your team sits down, opens the reconciliation queue, and starts working through it manually. By the time they're done, a meaningful chunk of the day is gone.
