Reconciliation pipeline
Open
100%Live
In progress
68%Live
AI reviewed
82%Live
Approved
75%Done
Archived
48%Pending
Exception types
45% Timing
Timing22545%
Unmatched15030%
Duplicate7515%
Error5010%
By account type
Cash
142
AR
118
AP
96
Inventory
74
Prepaid
58
🔄 Reconciliation AI · Automated Matching

Reconciliation AI

Upload two datasets — AI matches transactions, identifies exceptions, and generates audit documentation automatically.

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.
⏳ 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

✅ Matched Items (0)

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