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.

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

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What to expect from us
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