ERP Reconciliation
Cross-check bank balances against the general ledger — continuously.
Find and explain bank-to-ERP discrepancies before month-end forces the conversation. Validation runs automatically. Exceptions surface with context.
Bank-to-ledger balance comparison by account
Categorisation validation against accounting expectations
Variance explanation with AI-supported diagnostics
Continuous validation, not just at month-end
ERP integration across SAP, Oracle and custom ledgers
ERP Reconciliation
Live
| Metric | Status |
|---|---|
| Validated | 91% |
| Delta review | 9% |
| Auto-categorised | 84% |
| ERP entities | 24 |