Currently, the Bank Match feature in Dext only allows matching when the invoice amount and the bank transaction amount are exactly the same. However, in real-world scenarios, this isn’t always the case. For example:

An invoice is for $1,000, but the bank feed shows $1,050 due to a credit card surcharge.

An invoice is for $1,000, but the bank feed shows $950 because the supplier offered a discount at the time of payment.

In both these cases, the match is still valid — it's just that the final payment amount differs slightly from the invoice total. It would be extremely helpful if the Bank Match feature could:

- Detect potential matches based on supplier name, even when the amounts differ slightly;

- Show a flag or suggestion that this could be a match with a variance;

- Possibly allow manual confirmation or adjustments within a defined tolerance.

This would significantly improve the efficiency of the reconciliation process and reduce manual effort in identifying these common, legitimate variances.