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One single solution

for many business challenges

All ReconArt Editions are web-based and work with any ERP, accounting system, and external data sources.

Find Your ReconArt edition

  • High volume matching between any bank statement and GL

  • Out of the box support for typical bank formats

  • Automation of data import, matching, and reporting

  • Fully configurable matching rules

  • Ready-to-go reconciliation reports

  • Multi-stepped matching to suit any process (card statement, payment gateway, bank, GL, POS)

  • Full support for all typical file formats

  • Automation of data import and matching

  • Robust exception management and reporting

  • All types of matching relationships supported

  • Centralize both AP/AR reconciliations in one single tool

  • Automate matching of incoming payments to open invoices

  • Automate matching of vendor statements to internal payables

  • Gain immediate insight into timing delays for aging analysis and process improvement

  • Quickly identify any real discrepancies during accounts reconciliation and post them to your GL

  • Follow best practices by allowing automated, granular positions reconciliation

  • Quickly identify and resolve breaks

  • Gain instant visibility into errors and risk

  • Clean up and enrich all data from custodians and internal systems as needed

  • Combine with bank/cash activities reconciliation

  • 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

  • Ensure that all JEs (Journal Entries) posting to the GL are correct

  • Configure approval workflows based on amount thresholds for different risk levels

  • Set up as many approvers as needed

  • Ensure double-entry posting back to any ERP

  • Ensure controlled and audit-proof JE posting process

  • 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.

Umpqua bank
Calgary co op B&W
Choice Bank
Fiat Chrysler

Let's Talk

We welcome the opportunity to explore your needs and introduce you to our solution.

Let us know you have interest
What to expect from us
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