Matched: FV/2026/07/0198
Matched: FV/2026/07/0212
The "Stripe" rule was applied.
Sent to the accounting department
Matched: FV/2026/07/0212
Sale + commission settled
Manually matching transfers with invoices — once a week or at the end of the month
Categories and descriptions filled in retroactively—no one remembers what the expense was for.
Spending hours in Excel breaking down batch payments, commissions, and Stripe transactions.
Settlement balance known only after closing — decisions based on outdated data
Bank transactions flow in and are settled on an ongoing basis—in real time.
AI assigns a category, tags, and the person responsible for each expense—instantly.
99% of transactions settled automatically — without touching Excel.
You train the system on complex cases—like Stripe—just once, using natural language.
Split Stripe payouts into sales and commissions. Reconcile sales against invoices and record commissions as payment costs.
settled against sales invoices
Category: Commissions · Tag: #stripe
match, category, tags, and person — without your involvement
Account balances up-to-date at any moment, not just once a month.
MONEY
Banks (live)
Stripe / PayPal
Invoices / KSeF
Comarch Optima
Symphony
enova365
InsERT
wFirma
360 Accounting
Asseco Softlab
Transfer · −2,460 £ · Meta Ads
The transaction appears in the bank and is settled a second later. The settlement balance is always up to date.
flowMEE processes this many transactions fully automatically—matching, category, and person.
Stripe, bulk payments, deductions — a single rule in plain language instead of technical configuration.
Every match and every rule is visible, verifiable, and overridable. You decide; the AI executes.
With major banks operating in UK — via secure API connections (open banking). Transactions flow into flowMEE in real time, rather than arriving just once a day through a statement import.
The transaction appears in the bank and immediately flows into flowMEE, where it is matched against invoices and assigned a category, tags, and a responsible person. The accounts receivable/payable balance is up to date at all times—without waiting for the month-end close.
It learns from history and your rules—for example, “assign campaign costs to Marketing and tool subscriptions to IT.” You can verify and correct every assignment, and the system learns from these corrections.
No. AI matches, categorizes, and prepares—all according to the rules you’ve established and with a full audit trail. Control and responsibility remain with you.
No. flowMEE operates as a settlement layer on top of your existing systems—it exports settled transactions, complete with all data, to your accounting or ERP system.
