Bank Reconciliation

Reconcile 90% of transactions
automatically, daily.

Reconcile 90% of transactions automatically, daily.

Match bank transactions to ledger entries continuously using AI pattern recognition. Handle split settlements, partial payments, and fee deductions automatically - reducing manual reconciliation work by 75%.


Typical impact: 60-90% less reconciliation effort and 2–5 days faster cash close.

Match bank transactions to ledger entries continuously using AI pattern recognition. Handle split settlements, partial payments, and fee deductions automatically - reducing manual reconciliation work by 75%.

Typical impact: 60-90% less reconciliation effort and 2–5 days faster cash close.

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How Komplai Helps

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Continuous Transaction Matching

Match bank transactions to ledger entries daily using amount, date, and counterparty logic. Handle 90% of standard transactions automatically, leaving only true exceptions for review.

Handle Complex Payment Scenarios

Group split settlements, partial receipts, Stripe/PayPal payouts, and fee deductions automatically. Match net amounts to individual transactions for perfect reconciliation.

Flag Exceptions with Context

Surface duplicate transactions, unmatched items, and posting errors immediately with suggested resolutions and supporting documentation links accessible from one place.

Auto-Certification and Audit Trail

Capture approver names, timestamps, and source document links for every reconciliation. Meet SOX and audit requirements without manual checklist maintenance.

Continuous Transaction Matching

Match bank transactions to ledger entries daily using amount, date, and counterparty logic. Handle 90% of standard transactions automatically, leaving only true exceptions for review.

Handle Complex Payment Scenarios

Group split settlements, partial receipts, Stripe/PayPal payouts, and fee deductions automatically. Match net amounts to individual transactions for perfect reconciliation.

Flag Exceptions with Context

Surface duplicate transactions, unmatched items, and posting errors immediately with suggested resolutions and supporting documentation links accessible from one place.

Auto-Certification and Audit Trail

Capture approver names, timestamps, and source document links for every reconciliation. Meet SOX and audit requirements without manual checklist maintenance.

Continuous Transaction Matching

Match bank transactions to ledger entries daily using amount, date, and counterparty logic. Handle 90% of standard transactions automatically, leaving only true exceptions for review.

Flag Exceptions with Context

Surface duplicate transactions, unmatched items, and posting errors immediately with suggested resolutions and supporting documentation links accessible from one place. updated in real-time.

Handle Complex Payment Scenarios

Group split settlements, partial receipts, Stripe/PayPal payouts, and fee deductions automatically. Match net amounts to individual transactions for perfect reconciliation.

Auto-Certification and Audit Trail

Capture approver names, timestamps, and source document links for every reconciliation. Meet SOX and audit requirements without manual checklist maintenance.

One system to monitor
review, and report.

01

Daily cash visibility you can trust

Update cash position daily instead of waiting for month-end close. Make payroll and vendor payment decisions based on current bank balances, not 2-week-old data.

Update cash position daily instead of waiting for month-end close. Make payroll and vendor payment decisions based on current bank balances, not 2-week-old data.

02

Close bank accounts 3 days faster

Handle exceptions throughout the month so month-end is final review, not initial discovery. Most teams cut bank close time from 7 days to 3, without adding any headcount.

Handle exceptions throughout the month so month-end is final review, not initial discovery. Most teams cut bank close time from 7 days to 3, without adding any headcount.

03

SOX-compliant controls built in

Maker-checker separation, timestamped approvals, and complete audit trails are automatic. Meet compliance requirements without additional review procedures.

Maker-checker separation, timestamped approvals, and complete audit trails are automatic. Meet compliance requirements without additional review procedures.

Ideal for

Ideal for

Ideal for

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CFOs

Provide auditors with complete, timestamped recon logs for every account and transaction.

Controllers

Reallocate team capacity to variance analysis and financial planning by cutting recon by 90%.

CEOs

Make critical cash decisions with confidence in the underlying data updated in real-time.

FAQs

We’re here to answer your questions.

We’re here to answer your questions.

Clear answers, no fluff. We’ve designed Komplai to feel intuitive from day one, but here’s where we answer the most common questions with clarity and care.

Clear answers, no fluff. We’ve designed Komplai to feel intuitive from day one, but here’s where we answer the most common questions with clarity and care.

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How does Larry match bank transactions to ledger entries?

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Does this support multi-currency bank accounts?

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Can we connect multiple banks and payment gateways?

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How does the AI handle duplicate transactions from the bank feed?

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What about partial payments and split settlements?

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How do you handle tax deductions like withholding taxes?

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How fast can we close our bank accounts with Komplai?

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