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Month-end close
in minutes.

Reconcile bank statements and receivables with AI.

Trusted by clients at these banks

  • BBVA
  • Santander
  • Banamex
  • HSBC
  • Scotiabank
  • Banorte
  • Inbursa
  • Banregio
  • Banco Azteca
  • BanBajío
meses.
Las Nubes Condominiums/October 2026
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 / unitBank referenceAmountStatus
Lucía MontesUnit 101CUOTA 101$4,200.00Automatic
Mateo RoblesUnit 204CUOTA 204$4,800.00Automatic

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.

Start with what you have.

Pick a month. Add your records workbook and bank statement. Your existing records are the starting point.

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.

Review. Resolve. Export.

See the evidence behind each match. Confirm suggestions, assign unresolved payments and export the result with a record of your decisions.

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.

Make room for
what's next.

We onboard finance teams in small groups, so every first close goes right.

Get access.

Finance teams are signing up faster than we can onboard them. Get notified when a spot opens.

  • Personal onboarding for your first close
  • A direct line to the team building Meses
  • An early say in what we build next

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