Statement to invoice matcher

Match bank receipts to overdue invoices before chasing.

Upload a bank statement CSV and an aged-debtors CSV. SHVL finds likely paid invoices by amount, invoice reference, and customer text so you can review them before sending chase drafts.

Match receipts Clean bank CSV first Normalise debtors CSV

Free browser-side matcher.

This is a review aid, not reconciliation. Check every match before changing a ledger or sending a chase letter.

Choose bank statement CSVUse the cleaner first if the bank export has split debit and credit columns. Choose aged-debtors CSVNeeds customer, invoice, due date, and amount columns.

Choose both CSVs or load sample data to find likely matches.

Only chase what still looks unpaid.

Once likely receipts are reviewed, use SHVL to create the chase-pack ZIP for the remaining overdue invoices.

Generate chase pack