Accelerator category

Reconciliation

Automations that match and clear transactions between bank feeds, subledgers, and the general ledger — turning a multi-day month-end task into a short exception review.

What Reconciliation automates

Automations that match and clear transactions between bank feeds, subledgers, and the general ledger — turning a multi-day month-end task into a short exception review.

Automations shipping next

  1. Automated transaction ingestion and GL categorization
  2. AI-powered document extraction and data validation
  3. Real-time exception flagging and approval routing
  4. Multi-system sync (QuickBooks, Xero, NetSuite)
  5. Automated audit trail and compliance reporting
  6. Scheduled reconciliation with discrepancy alerts

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Frequently Asked Questions

Reconciliation accelerators automate the matching and clearing of transactions between your bank feeds, subledgers, and general ledger. This category is in active development, with a focus on bank reconciliation, intercompany reconciliation, and month-end close acceleration.

Teams reconciling more than 3 accounts manually typically spend 8 to 20 hours per month-end on matching, exception research, and journal entries. Automating the matching layer reduces that to review time only — typically 1 to 3 hours for the same volume.

Once your bank feeds and accounting system are connected and your matching rules configured, the first automated reconciliation typically runs within 10 business days of the scoping call. Complex intercompany reconciliations with multiple entities may take longer and are scoped individually.

We are developing automated bank-to-ledger matching with configurable tolerance rules, intercompany transaction netting, and exception queues that surface only the items needing human review. The goal is to turn a 10-hour month-end close into a 1-hour exception review.