Forget the days of EOD transaction matching.
Reconcile your legacy data with modern applications
End to end automated process
Accounts reconciliation, Transaction Matching and Consolidation Management
Automation of Manual Reconciliation
Standardize and automate all types of reconciliations that includes general ledger and balance sheet accounts, credit card, inventory and investment reconciliations. Streamlining the process prevents revenue leakage, eliminates misstatements, minimizes risk, and improves brand image.
Accelerate your period-end account reconciliations and other operational reconciliations using UniServe™ NXT Digital Financial Reconciliation Management. Our automated internal processes help you move beyond manual, error-prone, spreadsheet-driven workflows. Automate consolidation of multiple general ledger (GL) sources spanning accounting cycles, and ensure accurate financial closure.
Reliable & safe
Financial Reconciliation
The process of reconciliation ensures the accuracy & validity of financial information. Also, a proper reconciliation process ensures that unauthorized changes have not occurred to transactions during processing
Balance Sheet Reconciliation
Reconciling your balance sheet allows you to verify that all of your entries are recorded and classified correctly. For most businesses, it’s best practice to reconcile your balance sheet every month. Having monthly balance sheet reconciliations can keep your balance sheet accurate and free of errors.
Segregated Accounts
Reconciliation of Cost and Financial Accounts ensures that no expense or income has been left to record. It helps in proper decision making because of the accurate results prepared in reconciliation. It shows the reasons for difference in the results of cost and financial accounts.
Reconcile Statement
A reconciliation statement is a document that begins with a company’s own record of an account balance, adds and subtracts reconciling items in a set of additional columns, and then use these adjustments to arrive at the record of the same account held by a third party..
Reconciliation Dashboard
Range of Reconciliation
Data Reconciliation
Online and real-time reconciliation of data from legacy to modern application.
Revenue Reconciliation
Revenue reconciliation online from various payment, charging and revenue systems
Accounts Reconciliation
Real-time reconciliation of customer accounts from onboarding to churn.
Corporate Reports
Corporate accounts reconciliation of data and revenue and provide real time dashboards