Account reconciliation is the process of comparing two sets of financial records, such as a company’s internal accounts and external statements, to ensure they match and are accurate. This involves identifying and correcting discrepancies between the records to maintain financial accuracy and integrity. Regular account reconciliation helps prevent errors, detect fraud, and ensure the reliability of financial reporting.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Add AI to Your Order-to-Cash Process

AR Automation for JD EDwards

AR Automation for SAP

AR Automation for Oracle

AR Automation for NetSuite

AR Automation for PeopleSoft
