ReconArt Account Reconciliation Software
ReconArt helps organizations automate the reconciliation of bank statements, credit cards, and intercompany transactions. It is designed for finance teams that manage high transaction volumes and seek to standardize period-end close processes.
At a glance
- Category
- Finance & Accounting
- Best for
- Mid-market companies, Enterprise organizations, Financial services firms, High-volume e-commerce businesses
- Pricing
- Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
- Key use cases
- Bank and Credit Card Reconciliation, Intercompany Reconciliation, Period-End Close Management, AP/AR Matching
- Integrations
- NetSuite, MS Dynamics, Mambu, Dropbox, Microsoft OneDrive
- Official website
- reconart.com
ReconArt is a web-based software designed to support the matching of high-volume financial transactions. It is built for organizations in sectors such as banking, financial services, e-commerce, and insurance that handle complex data sets across multiple accounts.
The platform supports various reconciliation needs, including bank and credit card matching, intercompany reconciliation, and balance sheet reconciliations. It includes a financial close management module to help teams organize period-end tasks and certification workflows.
Because the tool is API-ready and supports various file formats like BAI and SWIFT, it is designed to connect with ERPs and general ledger systems. Buyers should confirm if the available integration levels and data import tools match their specific technical environment.
Key Features
Supports the comparison of large data sets across bank statements, credit cards, and internal ledgers.
Includes tools for balance sheet reconciliation, account certification, and period-end task checklists.
A feature designed to support the account reconciliation process.
Supports the categorization and management of transactions that do not match according to set rules.
Provides a public API connector to facilitate data flow between the platform and ERPs or core banking systems.
Features role-based notifications and journal entry approval workflows.
Use Cases
Matching external statements against internal records to identify discrepancies.
Comparing transactions across multiple subsidiaries and managing eliminations for global organizations.
Using task checklists and account certification to support a standardized financial close process.
Reconciling payables and receivables between the general ledger and sub-ledgers.
Best For
Integrations
Pricing
Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
FAQ
It is designed for banking, financial services, payments, travel, retail, e-commerce, and insurance organizations.
Yes, it supports automated matching for bank statements and recognizes industry-standard formats like BAI and SWIFT.
This module helps teams manage period-end tasks, perform variance analysis, and handle balance sheet account certification.
Source category: Finance & Accounting
Source subcategory: Account Reconciliation
