Bank statements —
into your ERP automatically.

Name: Bank Statement Automation for UAE Businesses
Brand: Aiverix

Auto-import bank feeds, match transactions across entities and partial payments — your finance team reviews the exceptions, not every line.

BOOK A 30-MIN CALL

~1 day saved per accountant per month

Under 5% of transactions need review

All UAE major banks

Multi-entity & multi-currency

Transactions classified automatically

Each transaction assigned to the correct GL account and cost centre based on your chart of accounts and transaction history.

Bank feed connected via API

Your bank account linked directly. No manual file download or upload — transactions flow in automatically.

SmartMatch resolves complex cases

Partial payments, inter-entity transfers, payer name mismatches — matched automatically using fuzzy logic and historical patterns.

Exceptions queue for your accountant

Only the cases the system cannot resolve confidently are flagged. Approximately 5% of all transactions. Everything else posts automatically.

How it works

Bank reconciliation in the UAE is still done the same way it was done 20 years ago — bank sends a file, accountant types each line into the ERP. Aiverix connects the feed directly and matches transactions automatically.

Amount tolerance rules — partial payments, FX rounding, bank fees

Confidence scoring — uncertain matches flagged, clear ones auto-posted

Fuzzy name matching — partial names, abbreviations, employee names

Historical pattern learning — known payer-client pairs auto-suggested

Multi-entity, multi-currency, multi-bank in one view

Full audit trail maintained automatically

Supports Emirates NBD, FAB, ADCB, Mashreq, RAKBANK

Daily or real-time sync — configurable per account

Connects your bank account via API. Transactions appear in your ERP automatically — pre-classified and ready to post. No PDF to open, no lines to type.

Two modules, one root problem

Bank statement processing in the UAE is still fully manual. Both modules address different parts of that.

module 1

Bank AutoSync — auto-import and classify bank feeds

Resolves partial payments, payer name mismatches, and inter-entity transfers that no standard system can auto-match. Each unresolved case currently costs your accountant hours of investigation.

module 2

SmartMatch Engine — intelligent transaction matching across entities

Real example from Aiverix customer interviews

Anton Specialty Coffee owes AED 2,000. Their employee deposits AED 1,500 from a personal account. Invoice says 2,000. Deposit says 1,500. Payer name doesn't match the company. SmartMatch identifies and resolves this automatically.