Reconciliation AI

Balance Sheet Recon

Bank Reconciliation

Intercompany Recon

AR/AP Reconciliation

SOD Conflict Review

Dataset Upload

Compare GL balance against a bank statement or subledger. Paste CSV data below.

Dataset A Name

Dataset A (CSV) *

Dataset B Name

Dataset B (CSV) *

Match On

Tolerance ($)

Engagement / Project

⏳ Matching transactions and analyzing exceptions...

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Total in A

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Total in B

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Matched

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Unmatched in A

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Exceptions

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