Map source exports without changing your reconciliation boundary

Reconify maps bank exports, processor reports, ERP ledgers, and uploaded CSV files into one deterministic reconciliation workflow. The implementation uses the reports your teams already produce instead of requiring new source connectors.

Export-based workflows

Private deployment boundary

Structured outputs

source categories

Source categories for repeatable reconciliation

Each category feeds the same matching rules and structured output, so different export formats do not create separate close processes.

Bank Exports

CSV statements
XLS exports
SWIFT statements
Core banking reports

Payment Processor Reports

Paystack
Flutterwave
MTN MoMo
Stripe and Adyen

ERP and Accounting

QuickBooks
NetSuite
Xero
Sage

CSV Workflows

Manual CSV files
Spreadsheets
Internal APIs
Object storage

Select sources

Choose the exports, connectors, or upload paths that contain records for the run.

Map fields

Normalize dates, identifiers, amounts, and source-specific columns into one shape.

Review output

Use structured diffs to separate matches from missing, duplicate, timing, and amount issues.

Request implementation for your first source group

The implementation conversation covers file formats, source owners, ledger shape, and the first reconciliation run.

Request Implementation View GitHub