Automate repetitive finance workflows
Create workflows for any calculation typically performed in Excel, such as month-end balances or settlement reconciliation, that automatically run at your desired frequency.
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Unlock the power of automated financial reporting workflows
Designed for finance professionals who demand accuracy, efficiency, and flexibility in their data management.
Automated data entry and standardization
Connect, ingest, and unify financial and operational data from any source — databases, APIs, files, or agents
Reiterate standardizes and normalizes data into a single, reliable foundation for automation
Validate data to ensure accuracy before reconciliation, journal entries, and financial close
Workflow automation
Set up workflows for accounts payable, accounts receivable, expense approvals, and vendor payments that run on schedule
Run calculations, apply transformations, and deploy agents, queries, and custom nodes that turn static information into automated workflows
Schedule your workflows to run automatically at your preferred frequency – daily, weekly, monthly, or on specific dates
Financial close and compliance
Automate your close process with workflows that run checklists and reconciliations on schedule
Create journal entries tailored to your reporting format and accounting software or ERP
Generate financial statements and compliance reports on demand or on a recurring schedule without manual compilation
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.