




Bank reconciliation is the process of matching bank statement entries with internal accounting records to ensure financial data accuracy.
Automation eliminates manual matching, reduces errors, and accelerates monthly closing, freeing teams to focus on analysis instead of data entry.
Exceptions are transactions that don’t match automatically—such as timing differences or missing references—that require review or AI-based suggestions.
Once transactions are reconciled, Payflows automatically posts entries to the ERP and general ledger, keeping books fully aligned and auditable.
Payflows uses AI to match transactions, route exceptions, and maintain a searchable archive of reconciled items across entities.
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