Automate your vendor
invoice reconciliation.
Stop manual data entry. Recon by 1 MSP uses AI to ingest, extract, and reconcile vendor invoices directly into your stack — built exclusively for modern MSPs.
Every invoice. Reconciled.
The end-to-end accounts payable workflow MSPs have been hand-rolling in spreadsheets — now automated.
Email ingestion
Drop a Microsoft 365 mailbox in and Recon pulls every vendor invoice attachment automatically.
AI extraction
Line-item, tax, currency, and PO data extracted in under 2 seconds with a confidence score on every field.
Payment matching
Auto-match invoices to bank payments, statements, and ledger entries — flag every discrepancy.
Multi-tenant by default
Built for MSPs managing dozens of clients with isolated workspaces, RBAC, and full audit history.
Vendor connectors
QuickBooks Online, Pax8, Ingram, and more — pull invoices straight from the source.
Spend analytics
Real-time dashboards across vendors, categories, and clients — including cost-to-serve.
Three steps to invoice automation.
Connect
Plug in your shared inbox, accounting system, and vendor portals in minutes.
Ingest & extract
Recon pulls every invoice and extracts every line item with AI — no rules to maintain.
Reconcile & post
Auto-match against payments, flag exceptions, and post clean entries to your books.
"We were drowning in vendor PDFs every month-end. Recon cut our AP cycle from four days to four hours and gave us a clean audit trail on every dollar."
Ready to stop reconciling by hand?
See Recon process your real vendor invoices in a 20-minute live walkthrough.