Reconciliation shouldn't mean exporting statements and matching by hand. Aclarian connects to your financial institutions so transactions flow in, payments go out, and the books reconcile with far less manual work.
Bank files arrive automatically over SFTP, or upload them yourself. Either way, nobody retypes a statement.
Originate vendor and payroll payments electronically, with approval controls.
Issued-check files sent to the bank to catch fraud before it clears. Files generated in 21 bank-specific formats, so the file matches what your bank expects on day one.
Rules match bank activity to ledger entries and flag only the exceptions.
Handle multiple accounts and funds across one or more institutions.
A current cash position across funds without waiting for month-end.
We agree the format and drop location with your bank, then map each account to the right fund.
Matching rules and approval limits are set to your policies.
Transactions import automatically and reconcile against ledger entries.
Staff touch only the items that don't match everything else clears itself.
