Financial Controls
Normalise bank and funder statements and remittance files where no API exists, post back key references, and raise exceptions on mismatches.
Ingests statements and remittance files from disconnected sources and normalises them into a consistent structure. Key references and status markers are posted back to the record; reconciliation exceptions are raised when amounts or dates don't align, reducing manual Finance work at month end.
Every automation is adapted to your rules and run by our team.
