All ReconArt Editions are web-based and work with any ERP, accounting system, and external data sources.
Find Your ReconArt edition
Universal bank reconciliation tool: a configurable solution designed for businesses of all industries and sizes, ReconArt ensures accurate matching of bank statement transactions with internal financial records like the cash accounts of the General Ledger
Overcomes complex reconciliation challenges and removes typical bottlenecks: handles high transaction volumes, varied bank statement formats, multi-currency transactions, and complex relationships (e.g., matching one-to-many, many-to-many)
Multi-stepped matching to suit any process (credit card statements, payment gateways, bank, GL, POS for e-commerce platforms, corporate expense management systems)
Handles reconciliation for diverse processes like sales transactions, vendor payments, corporate credit card and employee expenses.
One centralized reconciliation platform: manage both Accounts Payable (AP) and Accounts Receivable (AR) reconciliation in a single, automated tool.
Seamless matching of invoices and payments: reconcile vendor statements and internal payables with precision; automatically match incoming payments to open invoices, reducing manual intervention.
Automated, intraday positions reconciliation: match internal ledgers and cash transfers against counterparty records to ensure regulatory compliance and satisfy contract obligations.
Break identification and resolution: instantly detect discrepancies in positions across multiple sources. Categorize and resolve breaks efficiently with automated workflows.
One centralized repository for balance sheet account reconciliations and supporting documentations
Fully auditable attestation approval workflow
Checklist for month-end close or any other period-end activities
Automation of the period-end certification process saving time and efforts
Variance analyses of key period-end balances against previous periods
Accurate Journal Entries: ensures all JEs posted to the General Ledger (GL) are generated under unified standards.
Configurable approval workflow: define approval steps based on amount thresholds and the risk profile of the accounts.
Compare and reconcile intercompany activity and trading
Support for multiple GL, sub-ledger, and external data sources
Set up automated rules to match transactions and label exceptions
Ensure timely and accurate resolution of exceptions
Support a fully audited, streamlined and compliant process
Allows full system integration within complex application landscapes
Allows both inbound and outbound integration with ERPs, workflow software, enterprise-wide schedulers, data lakes and warehouses
Supports automatic file ingestion as well as automatic output to feed in the business processes
Token based authentication and secure connection
ReconArt Customers
Here are some of the customers who leverage our reconciliation software to automate their reconciliation and close processes.
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