Reconciliations
Every balance,
substantiated
Group, cross-reference and auto-certify every balance-sheet account against its source, with real-time GL sync.
Account Reconciliation›100000 - Account name
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Only show my accounts| Account | GL Balance | Cross-ref Bal. | Variance | Due date | Status |
|---|---|---|---|---|---|
| Cash & Banking 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
| Payroll 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
Auto-certification
Accounts matching source within threshold certify automatically.
Exceptions only
Your team reviews what needs judgment, not the 95% that ties.
Audit-ready trail
Every certification and piece of evidence logged with lineage.
ReconciliationsFrom GL balance to
Learn moreFrom GL balance to
certified, automatically
Agents match, document and certify. Accountants review exceptions.
Auto-certify against source
Every balance-sheet account is matched in real time against the GL, bank feeds, sub-ledgers and third-party data. No manual export, no copy-paste.
DiscoverTestimonials
Measurable impact, from the first close
“Agents prepare, we approve. Reconciliations arrive drafted against our policy. The team reviews exceptions instead of rebuilding spreadsheets.”
Controller
AI infrastructure company
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
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