Our software helps enterprises to automate reconciliation process by automating jobs like: (1) Data Aggregation (2) Data Transformation (3) Table Consolidation or Separation (4) Match Finding (5) Data Parsing Our tool is fully customizable and adopted by different functions in the organization (e.g. finance, IT department, operation, and supply chain). The following are some popular use-case amongst our clients: (1) Multi-Payment Channel Reconciliation Reconcile incoming revenues from multiple payment channels (like EDC, Aggregators, Buy-Now-Pay-Later providers, etc.) against your Point-of-Sales and Bank Statement. (2) Automate Transaction Posting to ERP Out integration with ERP (SAP, Odoo, Oracle, Xero and more) enable you to automatically post transactions to your ERP with your own journal rule. (3) Multi Database Reconciliation Tag, Match, and Reconcile data from multiple databases (4) Transaction Splitting Together with payment gateway of your choice, we can split incoming amoung of transactions to different parties related to transactions (e.g. Financial Service, Consigment Fee, etc.) In case you didnt find your use-case here, feel free to reach out and see how we may help you.