Accounts receivable reconciliation
Automate accounts receivable reconciliation, ensuring that the amounts paid by customers are correctly recorded and aligned with accounting entries. Quickly identify discrepancies such as late or incorrect payments and maintain full control over cash flow.
How does Dattos solve it?
Reconciliation accuracy
Dattos automates reconciliation between receivables records and actual customer payments. The platform automatically reads bank statements and compares them with issued invoices, identifying discrepancies such as duplicate, missing, or late payments.
Risk reduction
Minimize the risk of manual errors such as incorrect receivables records or omitted payments. Ensure that all receipts are properly accounted for, avoiding impacts on cash flow and financial reporting.
Centralized view
Our platform provides a clear, unified view of all accounts receivable reconciliations, allowing managers to track the status of each payment in real time.
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Ensure more reliable data and reduce time by automating manual tasks