Bank reconciliation done in minutes, not hours
Match bank statement and general ledger transactions with flexible rules that handle your edge cases, whether you work in spreadsheets or connect directly to your systems.
PROUD TO BE BACKED BY INVESTORS AND EXECUTIVES FROM TOP-TIER COMPANIES WORLDWIDE
Same tools, zero manual work
Build matching rules that fit your business logic. Reiterate OS applies them automatically to every transaction, whether you're reconciling daily, weekly, or monthly.
Automated matching
Build matching rules once, then run workflows automatically at your preferred frequency (daily, weekly, or monthly)
Set custom export formats that match your reporting requirements and accounting system structure
Keep spreadsheet-based workflows for the transparency and control, while eliminating manual matching tasks
Advanced matching rules
Match transactions even without IDs through pattern recognition to identify and pair corresponding entries
Handle complex edge cases: partial matches, FX differences, many-to-many logic, and in-transit transactions
Reduce human error and catch discrepancies that manual processes can miss
Plug-and-play solution
Start reconciling within minutes — no IT help or configuration needed
Instant productivity without data mapping, integrations, or lengthy onboarding sessions
Works with your current Google Sheets or Excel files
See Reiterate OS in action
Book a demo to see how Reiterate OS automates reconciliation, data collection, and month-end close for finance teams like yours.
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 your existing files and tools
Enhance, not replace, your existing financial tools by connecting your preferred finance software to create a unified data ecosystem for your finance operations.
One operating system for your entire team
Connect your teams and tools with automated workflows that run on shared data. From data collection to month-end close, everyone works from the same foundation.
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.