Automate customer account reconciliation
Ensure that the payments received are properly recorded by automating customer account reconciliation.
How does Dattos solve it?
Reconciliation accuracy
Dattos automates reconciliation between received payments and accounts receivable records, identifying inconsistencies like duplicate payments or discrepancies between received and expected amounts.
Risk reduction
Minimize manual errors, ensuring all revenue is correctly accounted for and data is always up to date, building trust in financial reports and avoiding audit issues.
Centralized view
Get a clear, real-time view of customer reconciliations, track transaction statuses, assign responsibilities, attach documents, and set deadlines, providing robust governance over financial data.
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Ensure more reliable data and reduce time by automating manual tasks
