Reconcile payments, bank and orders — mismatches found for you
On schedule the scenario merges payments, the bank feed, invoices and orders, finds the mismatches, explains the causes and emails you the result.
- Mismatches surface daily, not at quarter-end
- Every discrepancy comes with a probable cause
- Ledger corrections are proposed, not hunted for by hand
- The full reconciliation history stays in a table
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