FullSeam

Founded by Geoff Segal

Automate accounts payable, accounts receivable, cash application, and bank reconciliation for your finance team

Pricing model

Demo

Rating

★ People love it

Time to value

Quick Setup (< 1 hour)

You can use FullSeam to automate repetitive finance and accounting workflows across your organization. The system connects directly to your ERP, billing tools, and spreadsheets to handle everyday back-office operations. It processes vendor invoices, extracts line-item details, and assigns general ledger codes automatically. For receivables, it tracks outstanding payments, parses customer emails, and resolves invoice issues. It also matches incoming bank deposits against open customer invoices and reconciles general ledger transactions against bank statements, flagging errors and exceptions for your accounting team to review.

What FullSeam does

Extract invoice line items and totalsAssign general ledger codes automaticallyMatch bank payments to open invoicesReconcile bank accounts with general ledger recordsDraft collection emails for unpaid invoicesIdentify missing purchase order detailsPost approved transactions to ERP softwareAutomated invoice scanning and line-item data extractionGeneral ledger account coding suggestions with confidence scoresAutomated accounts receivable follow-up and blocker detectionMulti-invoice cash application and partial payment matchingBank statement reconciliation against general ledger feedsCustomizable auto-approval thresholds and exception review rules

Pricing breakdown

Pricing model: Book a demo

Frequently asked

QuickBooks

NetSuite

Stripe

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