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Our reconciliations pull data from the ERP, bank feeds, and invoice systems. When something breaks, figuring out where the issue originated feels like detective work across three different tools and a bunch of spreadsheets.
We once spent almost a full day tracing a mismatch that turned out to be a formatting difference in one system. The real cost was not the error itself, but the time spent finding it.
We have been trialling Collatio Accounts Reconciliation software to centralise matching and make exception handling more structured. It has helped reduce context switching, even though there is still human review involved.
How are others managing cross-system reconciliation today? Do you have a single workflow, or are you still stitching things together manually?
We once spent almost a full day tracing a mismatch that turned out to be a formatting difference in one system. The real cost was not the error itself, but the time spent finding it.
We have been trialling Collatio Accounts Reconciliation software to centralise matching and make exception handling more structured. It has helped reduce context switching, even though there is still human review involved.
How are others managing cross-system reconciliation today? Do you have a single workflow, or are you still stitching things together manually?