PASCAL
Finance employees spend days comparing bank files, ledger entries and unresolved differences before every close.
One complete working system, combining automation, AI and your business rules, that runs a job from request to result. It does the repetitive work of several people, inside your systems, under your rules, without dropping a step.
Finance employees spend days comparing bank files, ledger entries and unresolved differences before every close.
The agreed daily reconciliation or period-end schedule begins.
Financial services, insurance operations, multi-branch businesses and shared service centres.
One job, five steps, start to finish.
Retrieves authorised bank and accounting records.
Matches transactions under defined rules and tolerance limits.
Classifies unmatched items and asks owners for support.
Prepares reconciliations and journal proposals for review.
Tracks the close checklist, records approved adjustments and publishes open-item reports.
Reviewed reconciliation pack, exception list and updated close status.
Write-offs, judgemental entries, material differences and financial sign-off.
Reported to its manager every month.
Start with one job.
See the numbers before you commit.
We assess this job on your process, write its Job Card and prove it in a pilot beside your team.