Reconciliation Product
Allows you to focus on the desired results enabling you to make better decision rather than spending your time on a repetitive task.
Payment Gateway Reconciliation
Automated reconciliation between merchant settlement report and multiple reports received from Internal ERP system. Further cross reconciliation with Bank Statements.
Bank Reconciliation
Fully automated and highly customizable reconciliation between bank statements and ERP data with some advance features like: matching between one to many, many to one, many to many, customized rule setup etc.
GL Reconciliation
Intra & Inter GL reconciliation with capability of assigning responbilities and checking of balances. Higher level of recon with transacational level reconciliation.
Card reconciliation
Automated reconciliation between ERP data and and Card Issuance Network’s data..
Dynamic Reconciliation
Dynamic reconciliation functionality with user having option to choose unique identifier from the data uploaded and option to choose columns required in the output report.