Close the month with a record all the way back.
Bookkeeping, reconciliation, invoicing, and dunning belong together. Matrikel brings the workflow together so a CFO can see the basis before anything is posted or sent.
- Built-in double-entry bookkeeping
- Read-only PSD2
- SAF-T for the auditor
From chasing records to one connected workflow.
Month close does not start in a spreadsheet. It starts with the same units, invoices, and payments operations already use.
Matrikel makes it possible to move from an entry to its source material, and from the source material to the person who approved the next step.
A match should be explainable.
Bank data is read through a licensed PSD2 provider. Matrikel can see payments and suggest a match to a unit, but cannot move money.
When the basis is ambiguous, the entry waits for clarification. A proposal does not become a posting without the approval your setup requires.
No reminder sends itself.
Matrikel brings together the deadline, basis, and draft so the accountable person can see the case before a reminder goes out.
Undo and deferral belong to the same workflow. They should be visible when a person makes the decision.
The audit trail is part of the product.
An auditor should be able to follow entries, records, and approvals without asking a team to rebuild the month from inboxes and folders.
SAF-T export keeps the books portable and auditor-friendly, including when you change setup later.
Every workflow has a stop button.
You choose which proposals need approval and which rules may run within your own boundaries. A clean run does not give the system an open mandate.
See it on your own portfolio.
In half an hour, we can show the workflows that matter for your properties. You decide what happens next.