Payments...
made simple

• Know what you're owed
• Uncover past due invoices
• Highlight penalties / cancellations
• Fully automated

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Automated integrations

Customer reviews

Reconciling invoices was always the second to last thing on our to-do list, and it rarely got checked off. With Reveal Markets the task is virtually on auto-pilot. About bloody time!

DOV, HMS Entertainment

The Invoice Reconciler is a HUGE time saver. Payments come in and my POS already has the invoices cleared!

Mark K, Amazing Tickets

Reveal Markets has helped me focus on my core business, rather than spend excess time on my accounting. Having them process my Accounts Receivable payments has been easy and very useful. I would recommend this service to anyone!

Drew S., Drew’s Tickets

Reached out to Reveal Markets to get some automation around exchange reconciliation and have been impressed by the accuracy and the ease of use.

Yusef E., Ticket Attendant

Reveal Markets streamlined our accounting process and helps us save time. A service worth investing in!

Brian B., Ticket Guru

Why use Invoice Reconciliation?

Verify payments

Ensure all invoices are paid and highlight past due invoices.

Accurate accounts receivable

Know what you are owed.

Automated

99% of payments are fully processed.

Track cancellations

Easy tracking and processing of cancellations.

Eliminate surprise penalties

Don't be surprised by penalties that could be > 50%.

Identify short payments

Find instances where you weren't paid the full invoice amount.

Verify remittance deposits

Deposit verification to ensure that the funds are fully received.

Improve profits

Catching one unpaid invoice can pay for the entire year of service.

Reduce taxes

Don't pay too much in taxes by not processing cancellations or penalties within your POS.

Scale faster

Manually processing payments can be time consuming and expensive. Scale faster through automation.

Better tools

Batch process pending transactions to complete work in less time.

Clear communication

Receive email summaries with details of all remittances received in the last 24 hours.

Supported points-of-sale

Simple process

Review monthly in just a few minutes.

Just two steps!
‍
Step 1:
‍Process pending payments (less than 1% of total transactions)

Step 2:
Review watchlist for at-risk invoices

That's it!