{"id":23,"date":"2022-12-20T15:09:19","date_gmt":"2022-12-20T15:09:19","guid":{"rendered":"https:\/\/www.trintech.com\/?post_type=financial-process&#038;p=23"},"modified":"2026-02-23T22:52:53","modified_gmt":"2026-02-23T22:52:53","slug":"account-reconciliations","status":"publish","type":"financial-process","link":"https:\/\/www.trintech.com\/financial-process\/account-reconciliations\/","title":{"rendered":"Account Reconciliations"},"content":{"rendered":"<div  class=\"hero-block alignfull\" data-id=\"block_7967edfc2019eecfc6fa54785be4464e\">\n     <div class=\"hero-block__swiper swiper\">\n          <div class=\"swiper-wrapper\">\n\n                                             <div class=\"swiper-slide hero-block__slide hero-block__slide--has-image hero-block__slide--wide hero-block__slide--case-study\"\n                    data-modal=\"hero-block-modal-0\">\n\n                                        <div class=\"hero-block__image\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/account-reconciliation-software-team-collaboration-1920x1280.jpg\"\n                              alt=\"Two coworkers collaborating on account reconciliation software at laptop with financial documents\" class=\"hero-block__image-large\">\n\n                         \n                                             <\/div>\n                    \n                    <div\n                         class=\"hero-block__content-container  product  \">\n                         <div\n                              class=\"hero-block__content  product \">\n\n                              \n                                                            <h1>AI Account Reconciliation &#038; Substantiation Software <\/h1>\n                              \n                             <div class=\"hero-block__editor-content hero-block__text\"><p>Standardize, automate, and govern account reconciliations end-to-end with AI account reconciliation \u2014 so you can focus on analysis, not administration.  <\/p>\n<\/div><div class=\"hero-block__editor-content hero-block__shortcodes\"><ul>\n<li><span style=\"color: #001a72;\">99%+ reduction in preparation time on reconciliations <\/span><\/li>\n<li><span style=\"color: #001a72;\">90%+<\/span> <span style=\"color: #001a72;\">reduction in number of accounts to be reconciled <\/span><\/li>\n<li><span style=\"color: #001a72;\">62%+ reduction in write-offs <\/span><\/li>\n<\/ul>\n<\/div>\n\n                                                            <div class=\"hero-block__buttons\">\n                                                                                                         <a href=\"https:\/\/www.trintech.com\/book-a-demo\/\"\n                                        class=\"button has-teal-background-color \">Book a Demo<\/a>\n                                                                 <\/div>\n                              \n                              \n                         <\/div>\n                    <\/div>\n               <\/div>\n                         <\/div>\n     <\/div>\n<\/div>\n\n<div class=\"hero-block-modal-overlay\" data-id=\"block_7967edfc2019eecfc6fa54785be4464e\"><\/div>\n\n\n<div  class=\"background-container-block alignfull is-style-normal no-background\" >\n     <div class=\"maybe-wrapper\">\n          <div class=\"inner-container has-white-background-color\">\n               <div class=\"acf-innerblocks-container\">\n\n<h2 class=\"wp-block-heading alignfull has-text-align-center\"><strong>Account Reconciliation&nbsp;&amp; Substantiation Use Cases<\/strong>&nbsp;<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Balance Sheet Reconciliation<\/strong>: Automate reconciliation of General Ledger (GL) accounts, subledgers, and bank data&nbsp;using&nbsp;account reconciliation&nbsp;software&nbsp;so finance teams can quickly certify&nbsp;accurate&nbsp;balances and reduce risk.&nbsp;<\/li>\n\n\n\n<li><strong>Multi-ERP Balance Sheet Account Reconciliation<\/strong>: Reconcile and standardize data across multiple ERPs (SAP, Workday, Oracle, NetSuite, etc.) and entities to provide a single, consistent view and streamline global close processes&nbsp;across your&nbsp;accounting&nbsp;software&nbsp;ecosystem.&nbsp;<\/li>\n\n\n\n<li><strong>Prepayments and Accruals<\/strong>: Automatically reconcile and roll forward prepayments and accruals to ensure expenses are recognized in the correct periods, and balance sheet accounts&nbsp;remain&nbsp;accurate&nbsp;and&nbsp;audit-ready.&nbsp;<\/li>\n\n\n\n<li><strong>Amortizing and Depreciation Schedules<\/strong>: Integrate amortization and depreciation schedules with the GL, ensuring assets and deferred items are accurately reflected over time&nbsp;within your&nbsp;accounting software&nbsp;environment.&nbsp;<\/li>\n\n\n\n<li><strong>Automated Open Item Aging<\/strong>: Highlight open ERP transactions (payables, receivables, clearing accounts, etc.)&nbsp;to drive&nbsp;timely&nbsp;resolution and support proactive&nbsp;bank reconciliation&nbsp;and account substantiation.&nbsp;<\/li>\n<\/ul>\n\n<\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n<div  class=\"case-studies-block alignfull  has-violet-background-color\">\n     <div class=\"maybe-wrapper\">\n                    <h2>Real Customers. Real Results.<\/h2>\n                    \n          <div class=\"case-studies-block__studies\">\n               <div class=\"swiper-arrows\">\n                    <div class=\"swiper-cs-button-prev swiper-button-prev\"><\/div>\n                    <div class=\"swiper-cs-button-next swiper-button-next\"><\/div>\n               <\/div>\n               <div class=\"case-studies-block__tabs carousel\">\n                                        <button\n                         class=\"swiper-slide case-studies-block__button active\"\n                         data-id=\"0\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/08\/hp_logo.png\" alt=\"\">\n                    <\/button>\n\n                                        <button\n                         class=\"swiper-slide case-studies-block__button \"\n                         data-id=\"1\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/05\/Specsavers-logo-new.png\" alt=\"Specsavers logo\">\n                    <\/button>\n\n                                        <button\n                         class=\"swiper-slide case-studies-block__button \"\n                         data-id=\"2\">\n                         <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/06\/RaceTrac-logo-blank-letters.png\" alt=\"RaceTrac logo\">\n                    <\/button>\n\n                                   <\/div>\n               <div class=\"case-studies-block__contents\">\n                                        <div class=\"case-studies-block__content active\"\n                         data-id=\"0\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2021\/06\/HP.png\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>HP Transforms Financial Close: 70% of Reconciliations Automated &#038; 80% of Balance Sheet Verified by Day Five                               <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/hp-qa\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <h4>Since implementing, HP has:<\/h4>\n<ul>\n<li>~72% of reconciliations automated<\/li>\n<li>~80% of balance sheet value verified by Day 5<\/li>\n<li>Close by Day 3 with minimal global exceptions<\/li>\n<li>Risk-based thresholds reduce reconciliation volume without increasing risk<\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p> Because reconciliations are completed quickly and early with Trintech, we\u2019re not extending the close period. That speed and control are critical at HP\u2019s scale.\u201d <\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                        \n                                                                                <span class=\"role\">General Accounting Senior Manager<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                        <div class=\"case-studies-block__content \"\n                         data-id=\"1\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/05\/Specsavers.png\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>From Spreadsheets to Strategic Control: How Specsavers Standardized &#038; Scaled Reconciliations                               <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/specsavers-increases-visibility-and-control-over-reconciliation-and-financial-close-processes\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <h4>Since implementing, Specsavers has:<\/h4>\n<ul>\n<li>115,000 reconciliations per month<\/li>\n<li>90% automation rate<\/li>\n<li>Risk-based reconciliation strategy at scale<\/li>\n<li>Rolled out across 247 companies globally<\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p>We now have full visibility into our open items and key metrics which has reduced our risk significantly\u2026 We have automated about 90% of those reconciliations which has saved us a significant amount of time each month.\u201d<\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                        \n                                                                                <span class=\"role\">Finance Solutions Lead<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                        <div class=\"case-studies-block__content \"\n                         data-id=\"2\">\n                                                  <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/06\/thumb-case-study-RaceTrack.jpg\" alt=\"\">\n                         \n                         <div class=\"case-studies-block__header  has-violet-background-color\">\n                              <h3>RaceTrac Fuels Reconciliation Efficiency with Trintech &#038; Workday                               <\/h3>\n                              <a href=\"https:\/\/www.trintech.com\/case-study\/racetrac\/\" title=\"\"\n                                   class=\"button button--outline\">Read Case Study<\/a>\n                         <\/div>\n\n                         <div class=\"case-studies-block__body\">\n                              <div class=\"case-studies-block__bullets\">\n                                   <h4>Since implementing, RaceTrac has:<\/h4>\n<ul>\n<li>100% account reconciliation coverage<\/li>\n<li>Daily reconciliation visibility for leadership<\/li>\n<li>Proactive error detection before month-end close<\/li>\n<\/ul>\n                              <\/div>\n\n                                                            <figure class=\"case-studies-block__testimonial\">\n                                                                      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"43\" height=\"33\" viewBox=\"0 0 43 33\"\n                                        fill=\"none\">\n                                        <path d=\"M16.9329 0L18.8025 6.82391C16.2385 7.71244 14.1909 8.92084 12.6596 10.4491C11.1284 11.9418 10.2203 13.9499 9.9354 16.4733L9.02733 15.727C11.7337 15.727 13.9238 16.5622 15.5975 18.2326C17.3068 19.9031 18.1615 21.9467 18.1615 24.3635C18.1615 26.958 17.3068 29.0549 15.5975 30.6543C13.9238 32.2181 11.7337 33 9.02733 33C6.32091 33 4.13085 32.0582 2.45714 30.1745C0.819048 28.2908 0 25.5008 0 21.8045C0 17.504 0.819048 13.8433 2.45714 10.8223C4.13085 7.76575 6.24969 5.34895 8.81366 3.57189C11.4133 1.75929 14.1197 0.568659 16.9329 0ZM41.1304 0L43 6.82391C40.436 7.71244 38.3884 8.92084 36.8571 10.4491C35.3259 11.9418 34.4178 13.9499 34.1329 16.4733L33.2248 15.727C35.9313 15.727 38.1213 16.5622 39.795 18.2326C41.5043 19.9031 42.359 21.9467 42.359 24.3635C42.359 26.958 41.5043 29.0549 39.795 30.6543C38.1213 32.2181 35.9313 33 33.2248 33C30.5184 33 28.3284 32.0582 26.6547 30.1745C25.0166 28.2908 24.1975 25.5008 24.1975 21.8045C24.1975 17.504 25.0166 13.8433 26.6547 10.8223C28.3284 7.76575 30.4472 5.34895 33.0112 3.57189C35.6108 1.75929 38.3172 0.568659 41.1304 0Z\"\n                                             fill=\"#2CD5C4\" \/>\n                                   <\/svg>\n                                   \n                                   <blockquote>\n                                        <p>We perform daily reporting on reconciliation status. Leaders now have a clear, holistic view of reconciling items, significantly improving our understanding of potential P&#038;L impacts.\u201d <\/p>\n                                   <\/blockquote>\n\n                                   <figcaption>\n                                        \n                                                                                <span class=\"role\">Director of Financial Systems and Processes<\/span>\n                                                                           <\/figcaption>\n\n                              <\/figure>\n                                                       <\/div>\n\n                    <\/div>\n                                   <\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n<div  class=\"background-container-block alignfull is-style-normal has-blue-background-color\" >\n     <div class=\"maybe-wrapper\">\n          <div class=\"inner-container no-background\">\n               <div class=\"acf-innerblocks-container\">\n\n<h2 class=\"wp-block-heading has-text-align-center\">See Account Reconciliation Automation in Action&nbsp;<\/h2>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-16018d1d wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/www.trintech.com\/book-a-demo\/\">Request a Demo<\/a><\/div>\n<\/div>\n\n<\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n<div  class=\"column-text-grid-block  is-style-6-up\">\n\n     <div class=\"column-text-grid-wrapper is-style-6-up\">\n                    <h2 class=\"heading\">AI Account Reconciliation <\/h2>\n                              \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Centralize data, continuously<\/h3>\n                    <p>\n                         <p>Centralize data, continuously <br \/>\nSeamlessly ingest GL balances and supporting transactions from your ERP(s), banks, and subledgers into a single controlled workspace daily for a continuous close, so reconciliations don\u2019t wait for month-end. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Automate to reduce manual work<\/h3>\n                    <p>\n                         <p>Auto-format data sources, auto-populate balances, and auto-reconcile accounts using automated account reconciliation software designed for scale. Prioritize your efforts where risk and materiality are highest; auto-handle the rest.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Standardize templates &#038; policies <\/h3>\n                    <p>\n                         <p>Apply consistent reconciliation templates, materiality thresholds, and approval processes across every entity and account type.  <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>AI-suggested actions <\/h3>\n                    <p>\n                         <p>Move beyond manual checklists. Trintech\u2019s AI financial close adds an intelligent layer, functioning as AI software for automating account reconciliations that learns from your activity and improves at scale. Receive suggested recs, journal entries, and research items before an issue turns into a blocker. <\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Certify with built-in controls<\/h3>\n                    <p>\n                         <p>Risk-based workflows ensure the right reviews happen at the right time, with full audit trails preserved automatically for a record that will hold up. Prioritize high-risk accounts while leveraging automation to detect anomalies on low-risk accounts.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n          <div class=\"column-text-item  no-hover\">\n                              <div>\n\n                    <h3>Report &#038; improve<\/h3>\n                    <p>\n                         <p>Gain real-time visibility into status, aging, and exceptions. Surface trends by entity, account, or owner to continuously tighten controls and prevent bottlenecks, leading to greater efficiencies.<\/p>\n<\/p>\n\n                                   <\/div>\n          <\/div>\n          \n               <\/div>\n<\/div>\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>From a CFO point of view, you could really have clear visibility of the status of your balance sheet recs that you need to sign off on. That was a really big win.\u201d<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Head of C&#038;C and Order to Cash<\/span>\n                    \n                                        <span class=\"role\"> Haleon <\/span>\n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>Once the team saw the benefits of Trintech\u2019s solution, they never looked back. The team really enjoys not having to do 10 steps to get where they need to be now it\u2019s just two.&#8221;<\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\"> Financial Operations Manager<\/span>\n                    \n                                        <span class=\"role\">Wagamama Restaurant Group<\/span>\n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div  class=\"blockquote-block alignfull\">\n     <div class=\"maybe-wrapper\">\n          <figure class=\"blockquote-block__quote\">\n               <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"63\" height=\"49\" viewBox=\"0 0 63 49\" fill=\"none\">\n                    <path d=\"M24.8087 0L27.5478 10.1325C23.7913 11.4518 20.7913 13.2461 18.5478 15.5153C16.3043 17.7318 14.9739 20.7135 14.5565 24.4604L13.2261 23.3522C17.1913 23.3522 20.4 24.5924 22.8522 27.0727C25.3565 29.553 26.6087 32.5875 26.6087 36.1761C26.6087 40.0285 25.3565 43.1422 22.8522 45.517C20.4 47.839 17.1913 49 13.2261 49C9.26087 49 6.05217 47.6015 3.6 44.8045C1.2 42.0075 0 37.8648 0 32.3764C0 25.9908 1.2 20.5552 3.6 16.0695C6.05217 11.531 9.15652 7.94238 12.913 5.30372C16.7217 2.61228 20.687 0.844373 24.8087 0ZM60.2609 0L63 10.1325C59.2435 11.4518 56.2435 13.2461 54 15.5153C51.7565 17.7318 50.4261 20.7135 50.0087 24.4604L48.6783 23.3522C52.6435 23.3522 55.8522 24.5924 58.3043 27.0727C60.8087 29.553 62.0609 32.5875 62.0609 36.1761C62.0609 40.0285 60.8087 43.1422 58.3043 45.517C55.8522 47.839 52.6435 49 48.6783 49C44.713 49 41.5043 47.6015 39.0522 44.8045C36.6522 42.0075 35.4522 37.8648 35.4522 32.3764C35.4522 25.9908 36.6522 20.5552 39.0522 16.0695C41.5043 11.531 44.6087 7.94238 48.3652 5.30372C52.1739 2.61228 56.1391 0.844373 60.2609 0Z\"\n                         fill=\"#C4E538\" \/>\n               <\/svg>\n\n               <blockquote>\n                    <p>Having [our reconciliations] in an enterprise-grade solution allows for others to access the data, including an audit trail, which creates a lot of efficiency and time savings.&#8221; <\/p>\n               <\/blockquote>\n\n               <figcaption>\n                                        <span class=\"author\">Restaurant Cash Management Accountant<\/span>\n                    \n                                        <span class=\"role\">Chick fil A <\/span>\n                                   <\/figcaption>\n\n          <\/figure>\n     <\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Account Reconciliations for Any Industry&nbsp;<\/h2>\n\n\n<div  class=\"link-grid-block\">\n\t<div class=\"link-grid-wrapper count-4\">\n\t<div><a href=\"https:\/\/www.trintech.com\/industry\/retail\/\" target=\"\"><span>Retail<\/span><\/a><\/div><div><a href=\"https:\/\/www.trintech.com\/industry\/restaurants\/\" target=\"\"><span>Restaurants<\/span><\/a><\/div><div><a href=\"https:\/\/www.trintech.com\/industry\/financial-services\/\" target=\"\"><span>Financial Services<\/span><\/a><\/div><div><a href=\"https:\/\/www.trintech.com\/industry\/insurance\/\" target=\"\"><span>Insurance<\/span><\/a><\/div>\t<\/div>\n<\/div>\n\n\n\n<div  class=\"insights-block alignfull\">\n     <div class=\"maybe-wrapper\">\n                    <h2>Featured Content \u2013  AI Account Reconciliation &#038; Substantiation <\/h2>\n          \n          \n\n          <div class=\"insights-block__swiper\">\n               <div class=\"swiper\">\n                    <div class=\"swiper-wrapper\">\n                                                                           <div class=\"swiper-slide auto-product-reconciliation-certify\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/white-paper\/the-business-case-for-automated-reconciliations\/\" title=\"The Business Case for Automated Balance Sheet Reconciliations\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/06\/what-is-bank-reconciliation.jpeg\" alt=\"The Business Case for Automated Balance Sheet Reconciliations\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">White Paper<\/span>\n                                             \n                                             <h4>The Business Case for Automated Balance Sheet Reconciliations<\/h4>\n                                             <p>An Automated Balance Sheet Reconciliation Solution Compiling financial data, manually reconciling accounts and ensuring accuracy is a time-consuming process, especially for companies that use manual spreadsheets to manage recon&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-journal-entry auto-financial-process-account-reconciliations auto-product-adra auto-product-adra-highlights auto-product-cadency auto-product-cadency-highlights\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/introduction-to-the-future-of-ai-financial-close\/\" title=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/trintech-ai-financial-close-software-1.jpg\" alt=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Introduction to the Future of AI Financial Close<\/h4>\n                                             <p>Precision. Control. Confidence. The Financial Close has long been a necessary but painful process. Finance professionals are often stuck in a reactive cycle, racing to meet deadlines,chasing down approvals, resolving errors lat&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/white-paper\/accountants-guide-reconciliations\/\" title=\"The Accountant&#8217;s Guide: 4 Steps to a More Accurate and Efficient Account Reconciliation Process\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/trintech-microsoft-dynamics-erp-integration.jpg\" alt=\"The Accountant&#8217;s Guide: 4 Steps to a More Accurate and Efficient Account Reconciliation Process\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">White Paper<\/span>\n                                             \n                                             <h4>The Accountant&#8217;s Guide: 4 Steps to a More Accurate and Efficient Account Reconciliation Process<\/h4>\n                                             <p>For many organizations, the reconciliation process is the most time-consuming and challenging part of the financial close. Organizations can solve many of their overarching challenges with the month-end close by improving and s&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide \">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/what-is-reconciliation-in-accounting\/\" title=\"Guide to Effective Reconciliation in Accounting\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/finance-analyst-financial-consolidation.jpg\" alt=\"Guide to Effective Reconciliation in Accounting\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Guide to Effective Reconciliation in Accounting<\/h4>\n                                             <p>Reconciliation is the process of comparing two sets of financial records\u2014typically a company\u2019s general ledger and the company\u2019s bank statements\u2014to ensure both are complete and consistent. Should reconciliation reveal di&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-account-reconciliations auto-product-cadency auto-product-reconciliation-match\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/8-best-practices-to-accelerate-reconciliation-in-cadency-certification\/\" title=\"8 Best Practices to Accelerate Reconciliation in Cadency Certification\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/smart-business-people-working-together-with-laptop-2024-09-22-07-41-00-utc-scaled.jpg\" alt=\"8 Best Practices to Accelerate Reconciliation in Cadency Certification\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>8 Best Practices to Accelerate Reconciliation in Cadency Certification<\/h4>\n                                             <p>In today\u2019s finance landscape, Cadency users sit at the&nbsp;center&nbsp;of digital transformation. But success&nbsp;in&nbsp;the platform&nbsp;isn\u2019t&nbsp;just about implementing&nbsp;automation\u2014it\u2019s&nbsp;about knowing ho&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-restaurants auto-financial-process-transaction-matching auto-erp-planful auto-financial-process-account-reconciliations auto-product-adra auto-product-adramatcher auto-product-ind-restaurants-food-services auto-product-planful auto-product-matcher\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/ferraro-foods-planful\/\" title=\"Ferraro Foods Streamlines Reconciliations and Close Using Planful and Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/11\/Thumb-CS-Ferrero-Foods.jpg\" alt=\"Ferraro Foods Streamlines Reconciliations and Close Using Planful and Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>Ferraro Foods Streamlines Reconciliations and Close Using Planful and Trintech<\/h4>\n                                             <p>Overview As it moved to Planful for financial planning and close and consolidation, it looked upstream and recognized account reconciliations as the key to faster, more accurate financial data. Adding Trintech eliminated repeti&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-insurance auto-financial-process-financial-close-task-management auto-financial-process-account-reconciliations auto-product-cadency auto-product-close auto-product-insurance auto-product-reconciliation-certify auto-product-reconciliation-match\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/global-insurance-leader-transformed-finance-with-trintech\/\" title=\"Global Insurance Leader Saves Over 2,000 Hours Monthly with Trintech\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/03\/Insurance-Provider.png\" alt=\"Global Insurance Leader Saves Over 2,000 Hours Monthly with Trintech\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>Global Insurance Leader Saves Over 2,000 Hours Monthly with Trintech<\/h4>\n                                             <p>The Challenge: Growing Pains in a Rapidly Evolving Business As one of the world\u2019s leading insurance organizations, this company faced growing pressure to scale its finance operations while maintaining control and compliance. &#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-account-reconciliations auto-product-adra auto-product-adrabalancer auto-product-balancer auto-product-cadency auto-product-reconciliation-certify\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/infographic\/payday-superannuation-planning-checklist\/\" title=\"Payday Superannuation Planning Checklist\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/06\/IM-Payday-Super-Thumbnail-1.jpg\" alt=\"Payday Superannuation Planning Checklist\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Infographic<\/span>\n                                             \n                                             <h4>Payday Superannuation Planning Checklist<\/h4>\n                                             <p>Beginning\u00a01 July 2026, the Australian Taxation Office (ATO) will implement a significant reform: superannuation contributions (retirement funds) must be remitted to employee funds\u00a0on payday\u00a0rather than quarterly. This initia&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-journal-entry auto-financial-process-account-reconciliations auto-product-adra auto-product-adra-highlights auto-product-cadency auto-product-cadency-highlights\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/introduction-to-the-future-of-ai-financial-close\/\" title=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/trintech-ai-financial-close-software-1.jpg\" alt=\"Introduction to the Future of AI Financial Close\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Introduction to the Future of AI Financial Close<\/h4>\n                                             <p>Precision. Control. Confidence. The Financial Close has long been a necessary but painful process. Finance professionals are often stuck in a reactive cycle, racing to meet deadlines,chasing down approvals, resolving errors lat&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-team-cfo-cao-controller auto-financial-process-account-reconciliations\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/the-tech-savvy-cfo-leading-financial-transformation\/\" title=\"The Tech-Savvy CFO: Leading Financial Transformation\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/01\/AdobeStock_304095725-copy50-scaled-e1706304237674.jpeg\" alt=\"The Tech-Savvy CFO: Leading Financial Transformation\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>The Tech-Savvy CFO: Leading Financial Transformation<\/h4>\n                                             <p>Driving Meaningful Change in Unfamiliar Territory It\u2019s no surprise that many CFOs are finding it more and more difficult to keep up with the changing expectations of their role. Driven by rapid technological advancements and &#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-financial-services auto-financial-process-account-reconciliations auto-product-frontier auto-product-banking\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/forum-credit-union-achieves-immediate-roi-with-frontier\/\" title=\"FORUM Credit Union Achieves Immediate ROI with Frontier\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/03\/thumb-case-study-forum-credit-union.jpg\" alt=\"FORUM Credit Union Achieves Immediate ROI with Frontier\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>FORUM Credit Union Achieves Immediate ROI with Frontier<\/h4>\n                                             <p>Business Drivers to Automate The accounting department at FORUM Credit Union, a member-owned financial cooperative based in Fishers, Indiana, was juggling a complex, error-prone and time-consuming reconciliation process that wa&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-financial-services auto-financial-process-account-reconciliations auto-product-frontier auto-product-banking\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/frontier-certification\/\" title=\"Frontier\u2122 Certification\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/08\/Banking-and-Financial-Services_215965232-scaled.jpeg\" alt=\"Frontier\u2122 Certification\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Frontier\u2122 Certification<\/h4>\n                                             <p>Read this brochure to learn about Cadency&#039;s SMART Controls that combines all Record to Report (R2R) activities.<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-transaction-matching auto-industry-retail auto-financial-process-financial-close-task-management auto-financial-process-account-reconciliations auto-product-reconnet\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/ebook\/reconnet-users-youve-found-the-perfect-matching-solution-now-what\/\" title=\"ReconNET Users: You\u2019ve Found the Perfect Match(ing) Solution\u2026 Now What?\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/07\/EB-RC-YouveFoundPerfectMatch_thumb.png\" alt=\"ReconNET Users: You\u2019ve Found the Perfect Match(ing) Solution\u2026 Now What?\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">eBook<\/span>\n                                             \n                                             <h4>ReconNET Users: You\u2019ve Found the Perfect Match(ing) Solution\u2026 Now What?<\/h4>\n                                             <p>Solve the Financial Close Puzzle and Unlock Additional ROI by Automating with Trintech For many accounting teams, the transaction matching process is one of the most tedious, frustrating, time-consuming tasks they perform. Orga&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-team-finance-and-accounting-professionals auto-team-cfo-cao-controller auto-financial-process-account-reconciliations\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/what-is-financial-reconciliation\/\" title=\"What is Financial Reconciliation?\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/financial-consolidation-team-meeting.jpg\" alt=\"What is Financial Reconciliation?\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>What is Financial Reconciliation?<\/h4>\n                                             <p>Financial reconciliation involves comparing two different data sets to verify the integrity and accuracy of the data contained therein. Financial reconciliation helps ensure a company\u2019s financial records are accurate and reli&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-transaction-matching auto-team-finance-and-accounting-professionals auto-financial-process-reporting-and-analytics auto-financial-process-financial-close-task-management auto-financial-process-account-reconciliations auto-product-adra\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/video\/day-in-the-life-of-a-modern-accountant\/\" title=\"Day in the Life of a Modern Accountant\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2023\/05\/AdobeStock_548151646-scaled.jpg\" alt=\"Day in the Life of a Modern Accountant\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Video<\/span>\n                                             \n                                             <h4>Day in the Life of a Modern Accountant<\/h4>\n                                             <p>Simplifying the Month-End with Adra by Trintech If you are using traditional accounting tools such as spreadsheets, binder methods, and other rudimentary processes, your month-end is probably hard. You are more than likely spen&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-account-reconciliations\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/spreadsheets-increase-risk-account-reconciliations\/\" title=\"Why Your Account Reconciliations Shouldn\u2019t Rely on Manual Spreadsheet Processes\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/01\/smart-business-people-working-together-with-laptop-2024-09-22-07-41-00-utc-scaled.jpg\" alt=\"Why Your Account Reconciliations Shouldn\u2019t Rely on Manual Spreadsheet Processes\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Why Your Account Reconciliations Shouldn\u2019t Rely on Manual Spreadsheet Processes<\/h4>\n                                             <p>For years, conducting financial processes, such as account reconciliations, through a combination of spreadsheets and other manual methods have been the go-to approach for finance and accounting (F&amp;A) teams. Now, these manu&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-account-reconciliations auto-product-adra\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/case-study\/avanti-west-coast\/\" title=\"Avanti West Coast Gains Greater Visibility and Control over Reconciliations with Trintech and eksi\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2022\/12\/Avanti_West_Coast.png\" alt=\"Avanti West Coast Gains Greater Visibility and Control over Reconciliations with Trintech and eksi\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Case Study<\/span>\n                                             \n                                             <h4>Avanti West Coast Gains Greater Visibility and Control over Reconciliations with Trintech and eksi<\/h4>\n                                             <p>About Avanti West Coast Avanti West Coast is one of the UK\u2019s train operating companies that provide 40m intercity and other passenger journeys in a typical year between London, Birmingham, Manchester, Wales, and Scotland. As &#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-account-reconciliations\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/manual-vs-automated-balance-sheet-reconciliations\/\" title=\"Manual vs. Automated Balance Sheet Reconciliations\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2025\/10\/cfo-financial-reporting-software-home-office.jpg\" alt=\"Manual vs. Automated Balance Sheet Reconciliations\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>Manual vs. Automated Balance Sheet Reconciliations<\/h4>\n                                             <p>With a shrinking finance and accounting workforce, organizations need to reevaluate their strategy for attracting and retaining top talent. Manual, low-value processes like balance sheet reconciliations cause teams to focus the&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-financial-close-task-management auto-financial-process-account-reconciliations auto-product-adra\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/the-roi-of-automated-reconciliations-and-close-management\/\" title=\"The ROI of Automated Reconciliations and Close Management\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/10\/AdobeStock_246829680-scaled.jpeg\" alt=\"The ROI of Automated Reconciliations and Close Management\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>The ROI of Automated Reconciliations and Close Management<\/h4>\n                                             <p>A recent study by The Hackett Group found that accountants and financial personnel spend 65% of their time on manual, low-value processes. These are tasks such as reconciliations that accountants spend countless late nights com&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-financial-process-intercompany-accounting auto-financial-process-account-reconciliations auto-product-cadency\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/brochure\/intercompany-accounting-capabilities\/\" title=\"Automating Intercompany Reconciliations with Cadency\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/05\/pexels-mizunokozuki-12903149-scaled-e1750194745106.jpg\" alt=\"Automating Intercompany Reconciliations with Cadency\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Brochure<\/span>\n                                             \n                                             <h4>Automating Intercompany Reconciliations with Cadency<\/h4>\n                                             <p>Reduce the Time and Risk Associated with Your Intercompany Process On paper, the intercompany accounting process of creating an invoice workflow, booking journal entries and reconciling activities sounds simple. However, due to&#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                  <div class=\"swiper-slide auto-industry-retail auto-product-utilities\">\n                              <div class=\"slide-container\">\n                                                                                                              <a href=\"https:\/\/www.trintech.com\/blog\/from-holiday-hangover-to-intelligent-close-how-ai-helps-retail-finance-teams-clean-up-q4-and-never-repeat-it\/\" title=\"From Holiday Hangover to Intelligent Close: How AI Helps Retail Finance Teams Clean Up Q4\u2014And Never Repeat It\">\n                                             \n                                                                                          <img decoding=\"async\" src=\"https:\/\/www.trintech.com\/wp-content\/uploads\/2024\/09\/nathana-reboucas-3YSDTzqnVtQ-unsplash-scaled.jpg\" alt=\"From Holiday Hangover to Intelligent Close: How AI Helps Retail Finance Teams Clean Up Q4\u2014And Never Repeat It\">\n                                             \n                                                                                                                                       <span\n                                                  class=\"type\">Blog post<\/span>\n                                             \n                                             <h4>From Holiday Hangover to Intelligent Close: How AI Helps Retail Finance Teams Clean Up Q4\u2014And Never Repeat It<\/h4>\n                                             <p>If you work in retail finance or accounting, Q1 has a predictable rhythm: the holiday rush ends, and the cleanup begins. Because while Q4 is where revenue peaks, Q1 is where complexity hits the books \u2013 late settlements, gift &#8230;<\/p>\n\n                                                                                <\/a>\n                                                                 <\/div>\n                         <\/div>\n                                                                      <\/div>\n                    <div class=\"swiper-footer\">\n                         <div class=\"swiper-arrows\">\n                              <div class=\"swiper-button-prev\"><\/div>\n                              <div class=\"swiper-button-next\"><\/div>\n                         <\/div>\n                                                  <a href=\"\/resources\" target=\"\" class=\"button\">See All Insights<\/a>\n                                             <\/div>\n               <\/div>\n          <\/div>\n     <\/div>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\"><strong>F<\/strong>AQs<\/h2>\n\n\n\n<div class=\"wp-block-trintech-tabs is-style-accordion-arrow\"><div role=\"tablist\"><button role=\"tab\" aria-controls=\"what-is-account-reconciliation-software-tab\" aria-selected=\"true\" id=\"what-is-account-reconciliation-software\">What is\u00a0account reconciliation software?\u00a0<\/button><button role=\"tab\" aria-controls=\"who-benefits-from-automated-account-reconciliation-tab\" aria-selected=\"false\" id=\"who-benefits-from-automated-account-reconciliation\">Who\u00a0benefits\u00a0from\u00a0automated account reconciliation?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-automation-improve-accuracy-tab\" aria-selected=\"false\" id=\"how-does-automation-improve-accuracy\">How does automation improve accuracy?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-ai-improve-reconciliation-accuracy-tab\" aria-selected=\"false\" id=\"how-does-ai-improve-reconciliation-accuracy\">How does AI improve reconciliation accuracy?\u00a0<\/button><button role=\"tab\" aria-controls=\"does-trintech-support-multi-currency-reconciliations-tab\" aria-selected=\"false\" id=\"does-trintech-support-multi-currency-reconciliations\">Does\u00a0Trintech\u00a0support multi-currency reconciliations?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-reconciliations-be-performed-daily-tab\" aria-selected=\"false\" id=\"can-reconciliations-be-performed-daily\">Can reconciliations be performed daily?\u00a0<\/button><button role=\"tab\" aria-controls=\"how-does-it-help-with-audit-readiness-tab\" aria-selected=\"false\" id=\"how-does-it-help-with-audit-readiness\">How does it help with audit readiness?\u00a0<\/button><button role=\"tab\" aria-controls=\"can-i-keep-my-erp-systems-tab\" aria-selected=\"false\" id=\"can-i-keep-my-erp-systems\">Can I keep my ERP systems?\u00a0<\/button><\/div><div class=\"tabs-wrap\">\n<div class=\"wp-block-trintech-tab \"><h2>What is\u00a0account reconciliation software?\u00a0<\/h2><div role=\"tabpanel\" id=\"what-is-account-reconciliation-software-tab\" aria-labelledby=\"what-is-account-reconciliation-software\">\n<p>Account reconciliation software&nbsp;automates balance verification, exception handling, and approvals, ensuring financial statements are&nbsp;accurate&nbsp;and compliant with internal and external reporting standards.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Who\u00a0benefits\u00a0from\u00a0automated account reconciliation?\u00a0<\/h2><div role=\"tabpanel\" id=\"who-benefits-from-automated-account-reconciliation-tab\" aria-labelledby=\"who-benefits-from-automated-account-reconciliation\">\n<p>Organizations of all sizes&nbsp;benefit&nbsp;from automation\u2014particularly those managing multiple accounts, entities, or currencies. Automation enhances efficiency and control in financial close processes, reducing the&nbsp;amount&nbsp;of manual errors for a faster close.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does automation improve accuracy?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-automation-improve-accuracy-tab\" aria-labelledby=\"how-does-automation-improve-accuracy\">\n<p>Automation&nbsp;eliminates&nbsp;many manual errors by standardizing workflows, applying predefined matching rules, and ensuring consistent documentation for all reconciliations.&nbsp;This leads to reduced risk and greater confidence in your financial records.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does AI improve reconciliation accuracy?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-ai-improve-reconciliation-accuracy-tab\" aria-labelledby=\"how-does-ai-improve-reconciliation-accuracy\">\n<p>AI detects patterns, predicts matches, and flags exceptions, reducing manual effort and errors.&nbsp;It learns from past reconciliations to continuously improve accuracy and efficiency.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Does\u00a0Trintech\u00a0support multi-currency reconciliations?\u00a0<\/h2><div role=\"tabpanel\" id=\"does-trintech-support-multi-currency-reconciliations-tab\" aria-labelledby=\"does-trintech-support-multi-currency-reconciliations\">\n<p>Yes.&nbsp;Trintech&nbsp;solutions handle multi-currency and&nbsp;<a href=\"https:\/\/www.trintech.com\/blog\/a-risk-based-approach-to-balance-sheet-reconciliations-for-global-organizations\/\" target=\"_blank\" rel=\"noreferrer noopener\">multi-entity reconciliations<\/a>&nbsp;with configurable rules that account for exchange rate differences and localization needs.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Can reconciliations be performed daily?\u00a0<\/h2><div role=\"tabpanel\" id=\"can-reconciliations-be-performed-daily-tab\" aria-labelledby=\"can-reconciliations-be-performed-daily\">\n<p>Yes. <a href=\"https:\/\/www.trintech.com\/financial-process\/transaction-matching\/\">Daily reconciliations<\/a> are supported, providing continuous visibility into balances and exceptions while reducing month-end pressure caused by&nbsp;built up&nbsp;volume.&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>How does it help with audit readiness?\u00a0<\/h2><div role=\"tabpanel\" id=\"how-does-it-help-with-audit-readiness-tab\" aria-labelledby=\"how-does-it-help-with-audit-readiness\">\n<p>Trintech&nbsp;solutions&nbsp;maintain&nbsp;detailed&nbsp;<a href=\"https:\/\/www.trintech.com\/financial-process\/audit-and-compliance\/\" target=\"_blank\" rel=\"noreferrer noopener\">audit trails and centralized documentation<\/a>. Auditors can access what they need to gain full visibility into reconciliations, history, approvals, and supporting evidence. This cuts down on audit time while ensuring everything is tracked and compliant.&nbsp;&nbsp;<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-trintech-tab \"><h2>Can I keep my ERP systems?\u00a0<\/h2><div role=\"tabpanel\" id=\"can-i-keep-my-erp-systems-tab\" aria-labelledby=\"can-i-keep-my-erp-systems\">\n<p>Yes,&nbsp;Trintech&nbsp;solutions&nbsp;<a href=\"https:\/\/www.trintech.com\/trintech-and-your-erp\/\" target=\"_blank\" rel=\"noreferrer noopener\">complement your ERPs<\/a>, extending the value&nbsp;you\u2019re&nbsp;getting out of them. With pre-built connectors that integrate with the most common ERPs, our solutions can also integrate seamlessly with any ERP, data source, or banking platform, ensuring&nbsp;accurate&nbsp;and&nbsp;timely&nbsp;reconciliations.&nbsp;<\/p>\n<\/div><\/div>\n<\/div><\/div>\n","protected":false},"featured_media":29750,"template":"","class_list":["post-23","financial-process","type-financial-process","status-publish","has-post-thumbnail","hentry"],"acf":[],"lang":"en","translations":{"en":23,"no":17127,"se":17702},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/23","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process"}],"about":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/types\/financial-process"}],"version-history":[{"count":5,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/23\/revisions"}],"predecessor-version":[{"id":50616,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/financial-process\/23\/revisions\/50616"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/media\/29750"}],"wp:attachment":[{"href":"https:\/\/www.trintech.com\/wp-json\/wp\/v2\/media?parent=23"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}