The bank account reconciliation process can be time-consuming and very manual. Our solutions automate and streamline your reconciliation process by identifying and adding cash and contra postings and adding them to bank transactions. This allows you to significantly reduce the time and effort needed, as well as reduce your unallocated cash.
Include different types of transactions from multiple source systems into one system to streamline and simplify transaction processing. With our solution, users no longer need to continuously switch between different systems or try to manage various processes for handling all the different types of transactions.
You can effortlessly increase the automation of your matching processes. The graphical user interface helps the user to create new automation rules without any programming or scripting. The efficiency of the processes is continuously monitored and the desired changes can easily be made by dragging and dropping elements.