Financial operations · Invoice-On-Payment™ ready

Run ahead of accounting.
Operate on verified cash truth.

Voldier™ gives operators one control layer for bank checks, collections campaigns, payment matching, contracts, AI support, and forecasting.

[10:00] SYSTEM: Analyzing portfolio health...

[10:05] AI_AGENT: 14 clients identified with "High Propensity to Pay".

[10:10] ACTION: Bank transactions and statement uploads merged into one review queue.

[10:15] RESULT: 94% of incoming payments auto-matched to open invoices.

The reconciliation time drain

US teams still spend hours every week matching Zelle and ACH deposits to open invoices manually in QuickBooks.

Useful bank visibility

Verified read-only bank data handles the live flow, while statement uploads and approved notifications cover the workflows that still need fallback.

Clearer cash flow

When payments are applied faster, aging, reporting, and forecasting stop depending on delayed manual reconciliation.

Built for financial operations

One operator layer for bank-verified cash, workflows, control, and finance execution.

Bank + Statement Matching

Combine verified bank data with automatic matching so deposits are applied to invoices automatically.

Automated reminders

Send reminders from your own brand and stop sequences as soon as payment reconciliation is complete.

QuickBooks + ERP workflows

Sync to QuickBooks Online directly so accounting stays current without manual cleanup.

Forecast + KPI

Get useful aging, cash flow, and KPI visibility once payments are applied on time instead of waiting on manual back-office cleanup.

Free core · Bundles from $29/mo

Voldier Plans

Start free, then add the bundle that fits your workflow.

Public signup coming soon — pick a plan on pricing to join the waitlist.