Reconciliation automation tailored to your business logic, from systems and data sources to workflows and roles.
ISO 27001
EU hosted · Frankfurt
GDPR
4–6 weeks demo to live
Your Reconciliation is what we master.
Reconciliation is the core discipline our platform is built around, and we adapt it to your exact ecosystem, from systems and data sources to workflows and roles. Because it's shaped to fit you, it scales with you across entities and enterprise transaction volumes. The result is 100% line-item coverage at T+0, tailored to how your business actually runs.
Every line item reconciled, in real time.
No sampling, no month-end scramble. The close becomes a confirmation, on numbers your team and your auditors can trust.
Cash recovered, audit-ready by default.
Discrepancies surface while you can still act. From detection to resolution all in one place. Every decision is logged immutably for GoBD, IFRS and SOX.
Built for your ecosystem, scaled across your enterprise.
Tailored to your systems and owned by your team, live in 4 to 6 weeks.
Results your team can trust.
Line-item coverage
Every transaction reconciled the day it posts. No sampling, no month-end scramble.
Faster month-end close
The close becomes a confirmation your team and auditors can rely on.
From kickoff to live
Tailored to your systems and owned by your team.
EXPLORE BY DOMAIN
Jump to the workflow that runs your desk
Accounts
Receivable
Every incoming payment is checked against open invoices and terms the moment it lands, at line-item level. Deductions surface the day they occur, while the resolution window is still open.
1-3
%
Revenue recovered
%+
Cash auto-applied
T+0
Same-day cash position
RECEIVABLE
Cash Application
Customer remittance ↔ Open invoice
Every incoming payment is matched to open items automatically.
Line-level matching the moment funds land, not days later.
Straight-through processing with no manual keying.
How we tailor it
Adaptation to your data, systems, and workflows.
No two businesses have the same data sources, the same matching rules, or the same exception patterns. We flexibly adapt to every customer-specific case. A solution that fits your ecosystem.
01
Connect
& adapt
02
Match
in real time
03
Act
& resolve
04
Trace &
write back
AI adapts.
The matching runs on rules.
Your team stays in control.
A tailored matching engine.
Live in weeks, not months.
From detection to resolution.
Your workflows and roles.
All in one place.
What you get with AI Reconciliation
Swipe to explore
01
Full reconciliation confidence
Today's reconciliation processes sit below the achievable optimum. Automated Data ingestion, normalization, and 100% line-item coverage in real-time stops being a target and becomes the operating condition.
95%+
Automation rate
100%
Line-item coverage
Hours, not weeks
Exception backlog cleared
02
Recover what's lost
At the total, offsetting errors cancel and the loss stays invisible. At line-item, the loss becomes visible on the day it occurs. Dispute windows preserved, not discovered late.
1–3%
Revenue recovered
30% → >80%
Dispute success rate
0.5–2%
Margin gain on AP
03
An automated audit trail
Every matching decision logged immutably: rule, model, timestamp, user, confidence, rationale. GoBD, IFRS, SOX stop being a project and become an operating condition.
100%
Line-item coverage
Up to −50%
Year-end audit time
GoBD · IFRS · SOX
One integrated trail
04
A real-time control plane
AR, AP, bank, intercompany: reconciled throughout the month. When the close begins, everything is already reconciled. Month-end becomes a confirmation, not a catch-up. Treasury plans on reliable data.
up to −60%
Month-end close time
1–2 days
IC consolidation
−90%
Manual work
Quantify on your data.
Real data of one month of your choice. We adapt and implement the first reconciliation, review findings, measure match-rate, money-at-risk, close acceleration potential, and audit exposure on real transactions.