Automated data import and processing
Connect all your financial and operational platforms and have ready-to-use data feed directly into your Reiterate OS workflows.
PROUD TO BE BACKED BY INVESTORS AND EXECUTIVES FROM TOP-TIER COMPANIES WORLDWIDE
Automated data flows without a single line of code
Get your data collected and preprocessed for efficient finance operations.
Data import from any source
Connect any data source via Reiterate’s proprietary AI Agent and API integrations
Sync files in any format: CSV, Excel, PDF, XML, or custom exports from internal systems
Use AI agents to extract data from web portals that don't offer API access, eliminating manual downloads
Data standardization
Eliminate manual data formatting and reduce errors with automated standardization
Ensure consistent data format across all payment sources for seamless reconciliation, reporting, and analytics
Map inconsistent field names to your standard schema so all data flows into your workflows ready to use
Ready for your workflows
Have standardized data flow directly into your Reiterate OS workflows
Run core accounting operations: AP/AR workflows, expense management, payroll posting, journal entries, and more
Generate financial close outputs and export formatted reports to your ERP, accounting software, or spreadsheets
See Reiterate OS in action
Book a demo to see how Reiterate OS automates reconciliation, data collection, and month-end close for finance teams.
Run your entire finance operation from one system
From data collection to reconciliation to month-end close, Reiterate OS runs the workflows your finance team depends on, with complete auditability and control.
Pull financial data from any payment provider, bank or other platform in minutes, not hours
Match and verify transaction records between payment solution providers and your back-office
Match bank statement and general ledger transactions in minutes instead of hours
Build custom reconciliation rules for complex matching scenarios without writing code
Monitor your payment solution provider's performance and optimize costs
Estimate monthly transaction fees and compare them with settlement statements
Works with the tools you already use
Connect your existing finance software and files to create a unified data ecosystem for your finance operations. No rip-and-replace required.
One system your whole team works from
When your finance processes run on one platform, your team stops working from different versions of the truth. From ops to the controlling – everyone starts from the same verified data, every day.
Chief Finance Officer – Gain complete financial visibility with real-time data for informed decision-making and optimal cash flow
Financial Controller – Ensure financial data integrity with automated workflows that eliminate errors and provides audit-ready reporting
Finance Manager – Transform raw financial data into actionable insights while automating month-end close and compliance reporting
Accountant – Eliminate manual data entry across banks, ERPs, and payment systems with automated data collection and validation
Head of Payments – Centralize payment data across all PSPs and automatically detect discrepancies before they impact cash flow
Payment Manager – Monitor payment provider performance in real-time and identify fee discrepancies automatically
PSP Account Manager – Track vendor relationships and commercial terms across multiple payment providers from a single dashboard
PSP Analyst – Generate payment performance reports showing success rates, settlement times, and fee accuracy across all providers
Controller – Automate your entire month-end close cycle from data collection through financial statement generation
Compliance Manager – Generate audit-ready documentation automatically while maintaining complete transaction traceability
Internal Auditor – Review complete audit trails and automated variance reports without manual data extraction
Finance Director – Gain real-time visibility into financial operations with continuous close processes running daily
Senior Accountant – Automate journal entries, accruals, and recurring transactions to focus on analysis instead of data processing
Accounts Payable Manager – Track vendor payments across entities and currencies with automated three-way matching
Accounts Receivable Manager – Monitor customer payments in real-time with automated matching to invoices and contracts
What our customers say
We have transformed our back-office efficiency, reducing payment processing time with 100% automated data entry while dramatically improving accuracy.
Reiterate has become an essential part of our reconciliation process. Since integrating Reiterate, we've reduced manual tasks, gained better visibility, and achieved faster results overall.
In payments, transparency is paramount. Thanks to Reiterate's speed of delivery and underlying technology, we've reached a level of transparency previously unseen in our industry.
Reiterate has enabled us to automate payment reconciliation across a wide range of PSPs in different markets, and also provided critical visibility into fee structures and settlement discrepancies.