Finwares

Transaction Reconciliation

Automated reconciliation to minimize operational risk and manual intervention

The Challenge

Manual reconciliation processes are time-consuming, error-prone, and don't scale with transaction volumes. Teams spend countless hours matching transactions across systems, investigating breaks, and resolving discrepancies. Delays in identifying issues can lead to financial losses, compliance violations, and customer dissatisfaction.

The Solution

Finwares Transaction Reconciliation automates the entire reconciliation process using intelligent matching algorithms, exception management workflows, and comprehensive reporting. Achieve near-perfect straight-through processing rates while reducing reconciliation time from days to minutes.

Key Features & Capabilities

Intelligent Matching

Advanced algorithms match transactions across systems using multiple criteria, fuzzy logic, and machine learning

Multi-Source Reconciliation

Reconcile data from internal systems, bank statements, payment networks, and third-party sources simultaneously

Exception Management

Structured workflows for investigating and resolving breaks with assignment, escalation, and audit trails

Configurable Rules

Define custom matching rules, tolerance thresholds, and business logic without coding

Real-Time Processing

Continuous reconciliation as transactions occur, not batch processing at end of day

Comprehensive Reporting

Detailed reconciliation reports, aging analysis, and KPI dashboards for management oversight

Business Value

  • Operational Efficiency: Reduce reconciliation time by 90% and reallocate staff to higher-value activities
  • Error Reduction: Eliminate manual errors and achieve 99.9%+ matching accuracy
  • Risk Mitigation: Identify discrepancies immediately, preventing financial losses and compliance issues
  • Scalability: Handle unlimited transaction volumes without adding headcount
  • Audit Readiness: Complete audit trails and documentation for regulatory examinations

Reconciliation Types Supported

Automate all your reconciliation processes:

Nostro Reconciliation

Bank account balances and movements

Payment Reconciliation

Sent vs. received confirmations

GL Reconciliation

General ledger to sub-ledger matching

Securities Reconciliation

Trade confirmations and settlements

Automate Your Reconciliation Process

Discover how automation can transform your operations team

Schedule a Demo