The automatic payment matching during bank transaction import can be extremely slow in environments with many open customer and vendor entries.

In our experience, matching 100 payment transactions can take up to 1 hour, making the reconciliation process inefficient and impacting daily operations.

Please optimize the matching algorithm and consider options such as:

• Background processing
• Incremental matching
• Improved filtering of candidate entries

Current workaround: Disable automatic matching during import and run matching manually afterward.

Business Value: Faster bank reconciliation, better user experience, and improved scalability for growing businesses.