Product · Reconciliation / recon
AutoReco — automated reconciliation built for operations scale
AutoReco helps finance and operations teams run reconciliation (recon) with repeatable matching rules, disciplined exceptions handling, and exports your auditors and controllers can rely on.
Live app: Sign in at autoreco.softstackresearch.com — statement analysis & reconciliation.
Why automated reconciliation matters
Less spreadsheet risk. Faster recon cycles.
Manual reconciliation (recon) breaks under volume: mismatched references, partial settlements, multi-gateway payouts, and ERP adjustments all create exceptions. AutoReco focuses on turning those patterns into governed workflows—so teams spend time resolving true anomalies, not copying rows between tools.
Capabilities tuned for recon teams
High‑volume matching
Configurable rules for references, amounts, dates, and tolerance bands across banks, ledgers, and payment files.
Exception queues
Route unmatched items with ownership, comments, and history so recon status is always explainable.
Audit‑friendly outputs
Structured reports for close checklists, sampling, and operational reviews—aligned to how controllers work.
AutoReco · recon readiness
Questions teams ask before adopting recon automation
- What is automated reconciliation (recon)?
- It is the practice of systematically comparing transactions across systems—matching what should tie, surfacing variances, and documenting outcomes with less manual rework.
- What does AutoReco help teams automate?
- High-volume matching policies, exception workflows, approvals where needed, and exports that support operational and audit reviews.
- How do we evaluate AutoReco for our stack?
- Share your sources (ERP, bank files, PSP exports), peak volumes, SLAs, and control requirements—we map ingestion, policies, and rollout milestones together.