Reconcile bank statements and receivables with AI.
Trusted by clients at these banks
meses.
Las Nubes Condominiums/October 2026
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Your reconciliation is ready
44 of 50 payments reconciled automatically. 6 need review.
88%
Bank statement$225,000.00
Automatically reconciled$198,000.00
Needs review$27,000.00
Resident / unit
Bank reference
Amount
Status
Lucía MontesUnit 101
CUOTA 101
$4,200.00
Automatic
Mateo RoblesUnit 204
CUOTA 204
$4,800.00
Automatic
Less matching by hand. More running the business.
The statement arrives. The detective work starts. Meses connects deposits to your records, so your team can focus on what needs a second look.
From bank statement
to a clear picture.
Your files come in. The answers come together.
01 Start with what you have.
Pick a month. Add your records workbook and bank statement. Your existing records are the starting point.
meses.New reconciliation · October 2026
Drop your bank statement and records
Bank statement · October 2026PDF · 4 pages
Client records 2026Excel
50 transactions read
Totals verifiedOpening and closing balances match
02 Put the clues together.
A client reference. A payer you don't recognize. One transfer covering several invoices. Meses compares the clues with what's owed and your payment history, and flags what needs review.
meses.Matching · October 2026
Bank statementYour records
SPEI FACT 1042
$12,480.00
Invoice no.
PAGO ENERO FEB
$9,600.00
2 months
TRANSFERENCIA M ROBLES
$5,350.00
Payer name
DEP 9381
$3,275.00Needs review
Grupo Arce
January + February·$9,600.00
Estudio Valle
Invoice 1042·$12,480.00
Mariana Robles
Invoice 1057·$5,350.00
Taller Norte
Invoice 1063·$3,900.00
03 Review. Resolve. Export.
See the evidence behind each match. Confirm suggestions, assign unresolved payments and export the result with a record of your decisions.
meses.Changes · October 2026
3 rows ready+6 cells · −0
Estudio ValleInvoice 1042$12,480.00Ready
DateAmount−emptyempty+Oct 3$12,480.00
Grupo ArceJanuary + February$9,600.00Ready
DateAmount−emptyempty+Oct 5$9,600.00
Mariana RoblesInvoice 1057$5,350.00Ready
DateAmount−emptyempty+Oct 8$5,350.00
1 payment needs review firstApply changes
More clients. The same team.
Give your team more time for clients, suppliers and what comes next.
A shorter path to month-end.
Get the statement into a usable reconciliation without copying every deposit into Google Sheets or Excel.
Answers when clients ask.
Find the payment, the client and the evidence together. Spend less time retracing what happened.
Your experience stays in control.
Uncertain matches stay visible. Your team makes the call, and manual resolutions keep an audit trail.
Keep the system you've built.
Start with your existing workbook. Clients keep paying the usual way. Your team keeps its process.
Automation with
a paper trail.
A balanced total is only the beginning. Open a payment and see why it belongs where it does.
Bank totals checked before matching
Original spreadsheet evidence
Suggested matches for your review
Manual decisions recorded in your export
You get the time back.
You keep the final say.
A few things, cleared up.
Finance teams who want less time spent reconciling payments and more time for the business.
No. You can keep using Google Sheets or Excel. Using an ERP? Export to Excel or CSV. Meses fits alongside your existing process.
No. Clients keep paying the way they do today.
Yes. Your team reviews the results and keeps the final say.
Absolutely. Try one monthly reconciliation and see the difference before adding more accounts.
Make room for what's next.
We onboard finance teams in small groups, so every first close goes right.