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What Are You Using to Automate Month-End Reconciliation Without Losing Accuracy?

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We’ve hit a point where spreadsheet-based reconciliation is slowing us down. Between subledger mismatches, vendor statements, and bank data coming in different formats, it’s easy to miss something or spend hours cross-checking.

Last quarter we had to backtrack on a payment that didn’t get flagged in time due to a manual entry error. That pushed us to start exploring accounts reconciliation tools like Collatio Accounts Reconciliation, mainly to understand how auto-matching and exception handling might reduce these gaps earlier in the cycle.

If you’ve tried anything similar, what actually worked for your team? Did it genuinely shorten your close process, or did it just move the effort into setup and monitoring?
 
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