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

  • Streamlined and centralized repository for reconciliations and supporting documentation

  • Fully auditable attestation approval workflow

  • Configurable templates for all kinds of accounts - GL, Ledger to Sub ledger, Bank, Pre-paid, Intercompany, and Rollup

  • Support for different calendars and notifications

  • Ready-to-go reconciliation and status reports

  • 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

  • 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

  • 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

  • Evaluate key period-end balances against previous periods

  • Set acceptable threshold amounts or percentages to flag larger variances

  • Assign analysts and approvers to collaborate on explaining fluctuations

  • Ensure variances are fully documented and analyzed

  • Provide auditors access to detailed info on balance fluctuations

  • 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

ReconArt Customers

Here are some of the customers who leverage our reconciliation software to automate their reconciliation and close processes.

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
  • Quick response
  • Collaborative discovery
  • Transparency and openness
  • Clear next steps