Module — RECONCILE
94% auto-matched. Every exception pre-diagnosed.
RECONCILE is MarqX's financial reconciliation engine. It auto-matches transactions across any two data sources — bank to ERP, orders to payments, intercompany — and surfaces exceptions with root-cause context.
94%
auto-match rate (avg across deployments)
6x
faster exception resolution with context
Day 1
match cycle vs 5-day manual close
How RECONCILE works
Automated matching with human oversight on exceptions
Multi-source matching
Match any two data sources: bank statements to ERP, marketplace payouts to orders, intercompany balances — all configurable.
Fuzzy and exact matching
Configurable matching rules — exact amount, amount ± tolerance, date range, reference substring. Matches what spreadsheets miss.
Exception pre-diagnosis
Unmatched transactions surface with likely cause: fee deduction, timing delta, duplicate, or schema mismatch. Analysts resolve in minutes.
Continuous matching
RECONCILE runs continuously as new data arrives — not as a batch at month-end. Match rate climbs through the period.
Manual match with full log
Human override on any exception — with mandatory comment and reviewer identity logged. Reviewable in GOVERN.
Period lock and sign-off
Lock reconciliation periods with digital sign-off via GOVERN. Locked periods immutable. Evidence ready for audit.
Run reconciliation on your actual data
30-minute demo: connect two sources, watch RECONCILE match transactions live, and see the exception interface.