Reconciliation

Automate Reconciliations. Focus on Exceptions.

Reconciliations are time-consuming and error-prone — with disconnected data sources, spreadsheets, and reactive exception handling leading to delays and compliance risk.

What d4 Enables

d4 automates the reconciliation process across accounts, systems, and entities. With real-time matching, exception workflows, and traceable audit logs, finance teams can shift from manual effort to exception-based review — accelerating the close while improving confidence in every number.

Key Capabilities

Automated transaction matching across source systems
Rule-based and threshold-driven reconciliation logic
Exception workflows with ownership, comments, and resolution tracking
Reconciliation status dashboards with drill-through
Full audit trail for all adjustments and approvals

Speed up your reconciliations, reduce manual effort, and strengthen controls — all with full visibility and governance.

FAQ

What types of reconciliations does d4 support?

d4 supports bank, intercompany, balance sheet, vendor/customer, GL account, and system-level reconciliations — configurable to your policies and thresholds.

How are exceptions handled?

Exceptions are automatically routed to assigned teams with contextual details. Resolution workflows include status updates, notes, and audit logs.

Can d4 integrate with our ERP reconciliation tools?

Yes. d4 can either complement or extend your ERP’s reconciliation functionality, depending on your current tools and maturity level.

By Use Cases

By Industry

By Organization Size

By Use Cases

By Industry

By Organization Size

Reconciliation

Automate Reconciliations. Focus on Exceptions.

What d4 Enables

Key Capabilities

Speed up your reconciliations, reduce manual effort, and strengthen controls — all with full visibility and governance.

FAQ

By Use Cases

By Industry

By Organization Size