Finance close & reconciliation

Bank, PSP, and internal sub-ledgers reconciled with explainable matching—exception queues your controllers can clear without spreadsheet archaeology.

Month-end meant exporting statements, manually tagging unreconciled lines, and chasing business units for narrative. Gateway fees and FX noise made naive matching unreliable; auditors asked for repeatable tie-outs.

• Source connectors — bank APIs, PSP files, and ERP extracts on a schedule with checksum validation.
• Rules + ML assist — deterministic tiers first; learned matchers for recurring noise with human override.
• Close cockpit — dashboards by entity and account class; drill-down to evidence attachments.

Close windows shortened; unexplained variances shrank to a managed backlog; finance leadership could show progression of balances across the close—not just a final spreadsheet.