Built for factoring & receivables teams
Cadensa is made for high-volume daily batches: factoring companies, receivables desks, and finance teams that reconcile incoming payments every morning.
Cadensa is Pysar.AI's intelligent cash application product. From bank file to matched invoice — no touch: it eliminates manual cash application for factoring and receivables teams, automatically closing open invoices in your system and turning hours of daily reconciliation into a fully automated flow.
97%
auto-match rate — the vast majority of payments apply themselves
$0
unapplied cash at end of day
Hours
saved daily — your team handles exceptions, not spreadsheets
One morning batch, played end to end: parse the bank file, receive the remittance, extract the invoices, and post the cash.
Parsed transactions
INVOICES MAY
REF 78821
— no reference —
3 of 14 transactions shown · parsed in 2.1s
Drop your daily bank statement file (MT940 or similar) into Cadensa. Every incoming transaction is parsed and listed in seconds — payer, amount, and reference, ready for matching.
When customers send payment advice, simply forward the email to your dedicated Cadensa address. No portals, no re-keying — the inbox is the integration.
Cadensa's AI reads every attachment — PDFs, spreadsheets, scanned advices — and automatically extracts invoice numbers, amounts, and customer details. No templates to configure, no manual data entry.
Each extracted invoice is matched against the bank transaction record instantly. Amounts, payers, and references are reconciled with zero touch — exceptions are flagged for review, everything else just posts.
Cadensa is made for high-volume daily batches: factoring companies, receivables desks, and finance teams that reconcile incoming payments every morning.
No customer portals to chase and no IT project to schedule. A dedicated Cadensa email address receives remittance advice and processes it on arrival.
Every payer formats advice differently — PDFs, spreadsheets, scans, emails. Cadensa's AI reads them all without per-customer setup or mapping rules.
Clean matches close the open invoice in your system automatically, with a full audit trail on every match. Your team only touches what's flagged.
Full audit trail on every match — who, what, when, and which bank line it came from.
See Pysar.AI in action with your own documents. Book a 30-minute personalized demo.
Join companies already processing 500K+ documents with Pysar.AI