Back to Invoice Reconciliation
Invoice Reconciliation Automation for Controllers
Automate daily reconciliations and accelerate month-end close with AI-powered matching and exception handling.
Benefits
- Eliminate 90% of manual reconciliation
- Accelerate month-end close by 5+ days
- Improve reconciliation accuracy to 99.9%
- Reduce overtime during close periods
- Enable real-time exception visibility
Use Cases
- Bank reconciliation automation
- Intercompany reconciliation
- Subledger to GL reconciliation
- Credit card statement matching
- Vendor statement reconciliation
Key Metrics
90%
Auto-reconciliation rate
5 days
Faster close
99.9%
Accuracy rate
Zero
Close-related overtime
Implementation Highlights
- Connect to banks, ERP, and subledgers
- Configure matching rules by account type
- Set up exception workflows and escalations
- Deploy close status dashboards