The Challenge
When Reconciliation Becomes a Bottleneck, Finance Suffers
Manual, spreadsheet-driven processes create risk, delay the close, and strain finance teams
Reconciliations spread across spreadsheets and inboxes
Inconsistent templates and manual calculations
Missing or incomplete supporting documentation
Limited visibility into aging items and exceptions
Audit risk and delayed close cycles
The Solution
Harmonate Unifies the Entire Reconciliation Process
Harmonate Account Reconciliation connects general ledger balances, subledger activity, and supporting documentation in a single platform that standardizes workflows, automates processes, and provides real-time visibility into account integrity and risk
Automated
Reduce manual work and
spreadsheet risk
Standardized
Consistent processes
across all accounts
Audit-Ready
Complete documentation
and certification history
Transparent
Real-time visibility into
status and exceptions
Core Capabilities
End-to-End Reconciliation Management
Automated Balance
& Activity Matching
Automate balance and activity matching across banks, processors, and financial systems with fast, accurate comparisons
Standardized Templates & Workflows
Apply consistent templates and workflows that eliminate variation and keep every reconciliation on track
Supporting Documentation Management
Centralize supporting documents for quick access, clean audit trails, and faster certification
Exception Identification & Aging Analysis
Identify breaks immediately and route them through structured workflows
Intercompany & Balance Sheet Reconciliation
Reconcile activity across all cash sources from a centralized plaftorm
Review, Approval & Certification Controls
Monitor balances, outstanding items, and risk exposure in real time
Financial Close Visibility & Audit Readiness
Investigate and resolve discrepancies before they impact reporting
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Cash Reconciliation
Account Reconciliation
Merchant
Data Hub
Payment Intelligence
