Simplify and Standardize Your Reconciliation
Process in Four Easy Steps

Our Modules

Universal Bank Statements

Consolidate all bank statements into a centralized platform, organizing them based on currency or account. This allows for seamless internal data sharing.
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Reconciliation

Streamline your reconciliation process by loading, validating, and executing automated reconciliation. If necessary, easily create manual matching cases. Further, efficiently close periods and identify the reasons behind any inconsistencies.
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Reports

Easily export data based on transaction status and historical information. Generate comprehensive period-end closing reports for internal control, auditing and compliance purposes. Export clean and processed data for internal use
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Dashboard

Create Indicators base on historical information, to identify patterns and behaviors in order to improve the operation of the company
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Business Rules Configuration

Harness the power of our matching engine through the rules manager, which allows users to adapt and customize rules. This ensures 100% accuracy in identifying inconsistencies within the data.
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Internal Systems Feedback

Provide valuable feedback directly to internal systems by running database procedures, using APIs, or exporting data in specific formats. This integration allows you to quickly take action once inconsistencies are identified.
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