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Solution 02 · Automated Reconciliations

Eliminate manual 2-way and 3-way reconciliation bottlenecks.

Rule-based matching scripts run on a schedule, flag exceptions automatically, and give your team a live discrepancy dashboard instead of a stack of spreadsheets.

Automate Your Reconciliation Pipeline Book a 20-Min Audit
Interactive Reconciliation Visualizer

Automated data flow, end to end.

Source Feeds
Bank Feeddaily CSV
ERP InvoicesAPI pull
Payment Gatewaywebhook log
Rule-Based
Matching Engine
Reconciled Output
3,214 matchedMATCHED
12 tolerance FXFLAGGED
Exception logSENT
Key Reconciliation Modules

Purpose-built matching, not generic scripts.

01

Bank-to-Ledger Matching

Rule-based matching with custom tolerance margins for bank charges and FX variations, so real-world noise doesn't break the match.

02

Payroll & Benefit Audits

Automated exception checkers comparing HR employee rosters, insurance governance data, and WPS payroll files.

03

Intercompany Balances

Multi-entity transaction clearing with discrepancy flags, keeping intercompany ledgers in sync across subsidiaries.

Delivery SLA
10 Business Days
Output
Automated daily scheduled reconciliation scripts, audit logs, and exception dashboards
Coverage
Bank feeds, payment gateways, accounting sub-ledgers, HR/payroll rosters
Best For
High-volume daily transactions
Solution 02

Automate Your Reconciliation Pipeline.

10 business days from kickoff to a live, scheduled matching engine.

Automate Your Reconciliation Pipeline See Pricing