Retire the reconciliation spreadsheet
One live view across every provider, automated matching with drift alerts, and an exception queue instead of an Excel marathon.
Reconciliation runs itself
Policy-based matching pairs internal records against bank, PSP, and custodian statements continuously. Drift surfaces the moment it happens, not at month-end.
One view, every provider
Connectors normalize each provider into one model, so balances and payments across the whole stack read as a single position, live.
Work exceptions, not rows
The queue contains only what did not match, with the full trace attached. Your team resolves breaks instead of hunting them.
A lending customer went from manual, error-prone matching to zero reconciliation errors across 18 months of production, at 500K transactions per month across 14 countries.
Questions, answered
01 / DO WE HAVE TO CHANGE PROVIDERS?
No. Connectors bring your existing banks, PSPs, and custodians into one model; reconciliation runs across whatever stack you already have.
02 / WHAT HAPPENS WHEN SOMETHING DOES NOT MATCH?
It lands in the exception queue with the internal record, the external statement, and the full transaction trace side by side, so resolution is minutes of context, not hours of archaeology.
See your month-end, automated
Book a demo with your provider stack.