Bank Reconciliation
Auto-reconciles statements against GL with anomaly flags.
Bank Reconciliation in production
- Imports MT940, CAMT and CSV bank statements
- Matches statement lines to GL entries automatically
- Handles many-to-one and partial matches
- Flags unexplained variances and stale items
- Proposes journals for bank charges and interest
- Publishes daily reconciliation status to controllers
45-second film: the Bank Reconciliation tile, an animated mockup and the KPI impact.
Live in 6–9 weeks, inside your perimeter
Case studies using Bank Reconciliation
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See Bank Reconciliation running inside your environment
A 20-minute technical walkthrough, no slides. Ships in 6–9 weeks.