Transaction Matching
Match transactional data from multiple sources and quickly identify and resolve differences.
What are the key business benefits of our transaction matching solutions?
Reduce the time needed to match transactions during the period-end close. Manual or automatic matching of transactions from multiple sources with a configurable rules-driven approach.
Manage any transaction types
Manage a broad range of accounting transaction types, including Bank to General Ledger, Bank to Credit Card, Bank to Accounts Receivable, Received-Not Invoiced to Received-Invoice Received, Third-Party Invoices to Internal Records, Intercompany Transactions, Open Items and Investment Transactions.
Enhance visibility and audit trails
Extensive built-in reporting and analytics and exporting of results. Reduce write-offs of unexplained differences and improve the accuracy of financial statements.
