One-to-One
Match one payment with one invoice.
Nantara Reconciliation
Reconcile thousands of transactions. Investigate only the exceptions.
Automatically match bank transactions, invoices, customer payments, supplier payments and ledger records.
Illustrative reconciliation queue
8,000 transactions. 220 exceptions.
Matched Automatically7,780
Timing Differences142
Amount Differences51
Unknown Transactions27
Matching capabilities
Handle simple and complex relationships.
One-to-Many
One customer payment covering multiple invoices.
Many-to-One
Multiple payments settling a single invoice.
Many-to-Many
Resolve complex grouped payments and invoices.
Tolerance Rules
Configure amount, percentage and date tolerance.
Timing Differences
Separate posting delays from true mismatches.
Duplicate Payments
Flag repeated amounts, references and beneficiaries.
Exception Workflow
Assign unmatched transactions to the finance team.
