Invoice reconciliation for small finance teams
Close the month in days, not weeks.
Harborlight matches every invoice and bill to the bank transaction that paid it, automatically. Your team stops ticking spreadsheets and starts reviewing the handful of payments that genuinely need a person.
Built for 20–200 people
For finance leads who run the books with a team of one to five, not a department of fifty.
Works with your ledger
Syncs with the accounting software you already use. Nothing to migrate.
Read-only by design
Harborlight never moves money. It reads transactions and writes matches, and every match can be undone.
How it works
Step 1
Connect your bank and your ledger
Read-only connections to your business bank accounts and your accounting system. Setup takes about fifteen minutes.
Step 2
Harborlight matches as money moves
Every incoming and outgoing payment is matched to its invoice or bill — including partial payments, bundled payouts and payments with a mistyped reference.
Step 3
Your team reviews only the exceptions
Anything Harborlight is not sure about lands in one queue, with its best guess and the reason it was not confident.
Who Harborlight is for
Finance leads and controllers at companies of 20 to 200 people who reconcile hundreds or thousands of invoices a month and are tired of doing it by hand. If your month-end close depends on one person and a spreadsheet, Harborlight is built for you.
Get in touch →