Bank

Every bank line, reconciled on the day it lands

The Bank RECONs match every bank statement line, intraday position, fee, and outbound payment confirmation at the line item on the day it posts.

T+0

Bank-to-GL line-item match

Live

Cash position not snapshot

4–6 wks

Demo to live

Bank Statement RECON

Bank Fee RECON

Intraday Position RECON

Payment Execution RECON

Bank Statement RECON

Intraday Position RECON

Bank Fee RECON

Payment Execution RECON

The structural failure

Bank rec breaks where line items hide behind end-of-day totals

End-of-day sampling. Snapshot cash position. Unvalidated bank fees. Failed payments discovered at month-end. Four named failures appear in every enterprise Bank stack.

Failure 01

End-of-day sampling drift

Bank statement reconciliation runs end-of-day, sampled at the aggregate, with line-item differences hidden in totals. Offsetting errors cancel until they're unrecoverable.

Failure 02

Snapshot cash position

Treasury checks the bank balance once a day, plans against a snapshot. FX exposure shifts intraday; liquidity decisions get made on stale data; opportunities and risks are missed.

Failure 03

Unvalidated bank fees

Bank charges are accepted as-is, never reconciled against contractual fee schedules at the line item. Over-charges and unapproved fees pile up — recovered only by an annual fee audit, if at all.

Failure 04

Failed payments discovered late

pain.002 confirmations arrive but never get reconciled to outgoing payment runs. Returned, failed, or misrouted payments age in suspense; the audit trail of the payment chain is incomplete.

The Bank RECON library

Each RECON covers one of your Bank reconciliation use cases end-to-end. Ingestion, matching, exception workbench, audit trail, write-back. Start with one. Build your Bank Layer over time.

Bank · RECON 01

Customized to your case

Bank Statement RECON

End-of-day bank rec is sampling-based; line-item differences disappear into totals. Offsetting errors cancel until they're unrecoverable; reconciling differences become a month-end scramble.

T+0 line-item match

100% coverage

Multi-currency · multi-entity

Match Pattern

Bank statement (MT940 / CAMT.053) ↔ ERP bank book

Bank · RECON 03

Customized to your case

Bank Fee RECON

Bank fees are accepted as-is; no line-item validation against contractual terms. Over-charges and unapproved fees compound silently — annual fee audits recover a fraction.

0.1–0.5% bank fees recovered

Contract-term validation

Continuous, not annual

Match Pattern

Bank charge ↔ Contractual fee schedule

Bank · RECON 02

Customized to your case

Intraday Position RECON

Treasury plans on a snapshot taken once a day. FX exposure shifts intraday; liquidity decisions get made on stale data; sweep and concentration moves miss the optimal window.

Live cash position

Intraday FX visibility

Treasury on real positions

Match Pattern

Intraday bank feed (MT942 / CAMT.052) ↔ ERP cash position

Bank · RECON 04

Customized to your case

Payment Execution RECON

pain.002 confirmations arrive from the bank but aren't reconciled back to the payment run. Returned, failed, or misrouted payments age in suspense; the chain of evidence is incomplete.

Failed payments same-day

Chain of payment evidence

Routed to remediation

Match Pattern

pain.002 confirmation ↔ Outgoing payment run

Bank · RECON 01

Customized to your case

Bank Statement RECON

End-of-day bank rec is sampling-based; line-item differences disappear into totals. Offsetting errors cancel until they're unrecoverable; reconciling differences become a month-end scramble.

T+0 line-item match

100% coverage

Multi-currency · multi-entity

Match Pattern

Bank statement (MT940 / CAMT.053) ↔ ERP bank book

Bank · RECON 02

Customized to your case

Intraday Position RECON

Treasury plans on a snapshot taken once a day. FX exposure shifts intraday; liquidity decisions get made on stale data; sweep and concentration moves miss the optimal window.

Live cash position

Intraday FX visibility

Treasury on real positions

Match Pattern

Intraday bank feed (MT942 / CAMT.052) ↔ ERP cash position

Bank · RECON 03

Customized to your case

Bank Fee RECON

Bank fees are accepted as-is; no line-item validation against contractual terms. Over-charges and unapproved fees compound silently — annual fee audits recover a fraction.

0.1–0.5% bank fees recovered

Contract-term validation

Continuous, not annual

Match Pattern

Bank charge ↔ Contractual fee schedule

Bank · RECON 04

Customized to your case

Payment Execution RECON

pain.002 confirmations arrive from the bank but aren't reconciled back to the payment run. Returned, failed, or misrouted payments age in suspense; the chain of evidence is incomplete.

Failed payments same-day

Chain of payment evidence

Routed to remediation

Match Pattern

pain.002 confirmation ↔ Outgoing payment run

Four outcomes

Four outcomes

What Treasury and finance teams actually get

What Treasury and finance teams actually get

01

From Reconciled to Reconciled with Confidence

Bank rec moves from "as good as scale allows" to "reconciled with confidence."

Every Bank match — statement reconciliation, intraday position, fee validation, payment confirmation — carries a confidence score. Long-tail patterns AI-authored, controllers approve once, exceptions raised on the day they appear. Bank rec stops being a month-end event and becomes a continuous operating condition.

95%+

Automation rate

100%

Line-item coverage

Hours, not weeks

Exception backlog

02

Revenue Recovery

Recover bank fee over-charges and routing losses

Bank charges validated against contractual terms at the line item. Over-charges and unapproved fees recovered systematically. Transaction-routing losses surfaced; short-pays at the bank reconciled against contract.

0.1–0.5%

Bank fees recovered

Continuous

Not annual fee audit

Contract-term

Validation per line

03

Audit-Ready Close

Every bank line logged immutably

Every match, every fee validation, every payment confirmation — logged with rule, timestamp, user, confidence, rationale. The bank evidence chain stays complete; GoBD, IFRS, and SOX become a byproduct.

100%

Line-item coverage

−30–50%

Year-end audit time

GoBD · IFRS · SOX

One trail

04

Real-Time Control of Working Capital

Treasury plans on live cash. The close becomes a confirmation

Intraday positions update continuously, not once a day. Bank-to-GL reconciled at T+0. Failed payments routed to remediation in hours. The cash picture matches reality minute by minute, and FX exposure stays visible.

Live

Intraday cash position

T+0

Bank-to-GL match

Same-day

Failed-payment recovery

Bank Data Sources

Read from the systems your Treasury and finance team already run

Native ingestion across SWIFT and ISO 20022 standards, plus ERP cash books and contractual fee schedules. Configured to your bank panel — not bent into a generic schema.

Sources we read

Bank statements

MT940 · CAMT.053

Intraday feeds

MT942 · CAMT.052

Payment files

pain.001 · pain.002

ERP bank book

GL · sub-ledger

Fee schedules

Contract · pricing

What AR exits as

Reconciled bank lines

Line-item, T+0

Live cash position

Intraday · multi-currency

Recovered fees

Validated against contract

Payment confirmation chain

pain.002 reconciled

ERP write-back

SAP · Oracle · D365

What AR exits as

Reconciled bank lines

Line-item, T+0

Live cash position

Intraday · multi-currency

Recovered fees

Validated against contract

Payment confirmation chain

pain.002 reconciled

ERP write-back

SAP · Oracle · D365

Read-from · write-to

Built for your data

Start with one RECON. Build your Layer over time

Reconciliation is inherently customer-specific. No two Treasury teams have the same bank panel, the same fee schedule, or the same intraday cadence. Every RECON ships with standardised behaviour and is customized for the cases the standard logic doesn't solve.

Live in 4–6 weeks

Read from · write to

The engine writes rules against your Bank data

Where bank-narrative patterns are non-obvious — different SWIFT formats, different reference conventions per bank — the engine drafts the match rule against your statements. Your Treasury and AP teams review and approve it.

Bank-panel-specific fee schedules & tolerance bands

Per bank, per currency, per account, per Flow. The fee model that matches your contracts — not a generic schedule we force on you.

Human-on-the-Loop on every exception

AI accelerates the matching; Treasury and finance teams own the decision. Every override logged with rule, user, timestamp, rationale — exportable for the auditor.

95%+

Automation rate confidence score on every match

Live

Intraday cash position
not snapshot

0.1–0.5%

Bank fees recovered against contractual terms

−87%

Manual bank-rec work statement + intraday + payment exec

Validate the business case on your data

Quantify the leakage in your Bank data. In 30 days.

Real data of one month of your choice. We configure and implement the first RECON, review findings, measure match-rate, money-at-risk, close acceleration potential, and audit exposure on real transactions.

Donnerstag.ai

English

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EU HOSTED

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©

2026

Donnerstag.ai Technologies GmbH

Donnerstag.ai

English

ISO 27001

EU HOSTED

ZERO TRAINING

©

2026

Donnerstag.ai Technologies GmbH

ISO 27001

EU HOSTED

ZERO TRAINING

©

2026

Donnerstag.ai Technologies GmbH