Explained
No action
Evidence attached and match reason shown.
Private beta
Bank reconciliation with evidence on every line.
Stop guessing what each payment is. Match it to an invoice or receipt, then review only exceptions.
No pricing. No commitment.
Explained has evidence
Invoice or receipt attached with a clear reason.
Needs review needs your decision
You confirm or reject uncertain matches.
Unexplained needs evidence
No document found yet. Add it and move on.
Product in action
The three outcomes your team works with every day.
Needs review
Decision required
Uncertain match. You approve or reject.
Unexplained
Upload evidence
No supporting document found yet.
How it works
Three steps. Built for speed and auditability.
Step 1
Upload bank statements
Import transactions into a clean reconciliation view.
Step 2
Attach evidence
Add invoices and receipts that justify each movement.
Step 3
Review exceptions
Decide only on uncertain lines and finalize quickly.
Why it stands out
Most tools list transactions. This one proves them.
- Evidence attached per transaction: invoice or receipt stays linked.
- Reason shown for every match: explain why it matched, not just that it matched.
- One review queue: focus on exceptions, ignore the rest.
- Audit trail ready: keep a clear record of decisions.
For accounting firms
Standardize reconciliation quality across clients with one review flow.
For finance teams
Close with fewer questions and a cleaner evidence trail.
For business owners
Understand cash movements without digging through spreadsheets.
Get early access
Private beta. No pricing. No commitment.
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