Transactions processed
—Imported recordsFinance operations
Reconciliation overview
Reconciled
—0 records matchedExceptions
—Need investigationAmount at risk
—Unresolved financial exposurePending reviews
—Awaiting a decisionAutomation rate
—Resolved without reviewWorkflow
Start with a source document
Upload a bank, ledger, invoice, payment, or settlement file. Parsed records are reviewed before import.
Close health
Reconciliation coverage
Matched records
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Automation
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cleared automaticallymatched with evidencerequires review