Automate Account Reconciliation
AI-powered reconciliation that closes gaps before they widen
The Problem
Manual reconciliation drains your finance team — spreadsheets, email chains, and end-of-month panic. Errors slip through. Audit trails go missing.
Our Solution
We implement Oracle ARCS with AI matching rules tuned to your chart of accounts, transaction patterns, and risk thresholds.
The Outcome
Reduce reconciliation cycle time by up to 70%, achieve 95%+ auto-match rates, and give auditors a single source of truth.
A proven 4-phase methodology
Discovery
Audit current reconciliation workflow and identify automation opportunities.
Design
Configure ARCS profiles, matching rules, and risk-based segmentation.
Deploy
Roll out to pilot entities, then scale across the enterprise.
Optimize
Continuously tune rules using outcome data and AI feedback loops.
Benefits that compound
70% Faster Close
Cut reconciliation cycle time dramatically with AI auto-matching.
Audit-Ready Trails
Every match, exception, and approval logged with full traceability.
95%+ Auto-Match
AI rules learn from historical patterns and improve over time.
Team Capacity Freed
Redeploy analysts from manual matching to value-add analysis.
Apex Manufacturing
12-day quarterly close with manual intercompany reconciliations across 24 entities and 6 currencies.
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