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

  • Automate and accelerate your financial close process

  • Create checklist for month-end close or any other period-end activities

  • Manage month-end close process in real time

  • Monitor and optimize close process bottlenecks

  • Collect all close notes in one place for audit readiness

  • 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

  • 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

  • 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.

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
  • check iconQuick response
  • check iconCollaborative discovery
  • check iconTransparency and openness
  • check iconClear next steps