Automatically reconcile every transaction at scale.
Precise accounting for fees, disputes/chargebacks, and taxes
Proactively monitor revenue leakage
Accurately predict cash flow and real-time visibility into deposit-in-transit
Prevent and detect fraud
Automatically generate journal entries for the entire transaction journey from order-to-cash
Lock historical periods so if a refund, dispute, or other adjustment hits a prior period, it is rolled forward into the most current open period.
Drill down into your summary order-to-cash journal entries
Manage multi-currency with ease
Track every change to every transaction
Trust in our security and auditability