Bank Reconciliation
From upload to zero unreconciled, without the detective work
The balance is checked, discrepancies are categorised and exceptions are surfaced with the explanation already attached so your team can focus on resolving, not investigating.
How it works, across all bank accounts
Upload a statement. Get a reconciliation-ready view.
Credit card cutoff logic handled automatically
All discrepancies automatically flagged, with an explanation attached
Exceptions resolved without leaving the screen
Clear status across every account
