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.