WHY ENTERPRISE FINANCE TEAMS CHOOSE XBP
The XBP Solution
Agentic Payment Reconciliation
Securely ingest payment data from lockboxes, ACH, card networks, and eCommerce platforms into a single unified stream.
Extract and digitize remittance information from emails, EDI files, and paper documents using intelligent OCR.
Our AI-driven engine automatically reconciles payments against open invoices, handling complex parent-child hierarchies.
Post reconciled cash directly to your ERP or financial system of record with complete audit trails.
Trusted by Leading Enterprises Managing Complex Financial Ecosystems
Join over 1,000 US financial institutions, state and local governments, and global enterprises who rely on XBP Global to support complex financial operations and high-volume payment ecosystems.



About XBP
At XBP Global, we are automating the financial operations of enterprises to enable better business outcomes.
Our Integrated Receivables platform automates payment reconciliation, reduces manual workloads, and improves financial visibility across receivables processes.
Business Outcomes
Accelerate cash application and shorten payment cycles by automatically matching payments with invoices and streamlining reconciliation workflows across payment channels.
Reduce manual reconciliation work and operational overhead by automating payment aggregation, remittance capture, and invoice matching.
Improve financial accuracy by ensuring payments, remittance data, and invoices are correctly matched before posting transactions into ERP systems.
Maintain clear financial records and audit-ready reconciliation workflows with complete visibility across payment, remittance, and financial transaction data.
FREQUENTLY ASKED QUESTIONS
The platform aggregates payments from multiple sources including lockbox processing, ACH transfers, card networks, eCommerce platforms, EDI files, and email remittance attachments.
Our AI-driven engine extracts remittance data and automatically matches incoming payments against open invoices based on configurable reconciliation rules, handling complex parent-child hierarchies and partial payments.
Yes, the platform seamlessly integrates with major ERP systems like SAP, Oracle, NetSuite, and Microsoft Dynamics to automatically post reconciled transactions and update financial records.
Unmatched or partially matched transactions are routed to a centralized exception management dashboard where finance teams can investigate, resolve, and approve them manually.
Absolutely. The platform maintains a complete, immutable audit trail of all payment ingestions, matching rules applied, and ERP postings, ensuring full compliance readiness.

Start automating payment reconciliation and receivables workflows today. Gain real-time financial visibility across your payment and remittance ecosystem.