Finance
Zero-Balance Account Reconciliation
Ask recipients to report the balance in their own records without showing a pre-calculated amount.
From request to follow-up
Independent balance confirmation from customers or suppliers without disclosing your own figures.
Collect the other party's balance
The company submits the balance in its records on the requested date, with comments.
Compare declarations in one place
Compare declarations with your accounts, follow up on missing replies and export the results.
Follow-up that stays on track
Set reminder intervals and repeat counts for a consistent response collection process.
Results ready to share
Create readable PDF reports and export detailed data to Excel and CSV.