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Accounting · Reconciliation

ReconH

Automated reconciliation of intermediary accounts.

Automatic matching between technical and accounting flows, suspense item management, less manual month-end work.

ReconH automatically matches technical and accounting flows, isolates suspense items and queues them for processing.

Month-end closings go from days to hours, with a complete audit trail on every reconciliation.

What it does

  • Automatic matching between technical and accounting flows.
  • Manages suspense items — isolates what doesn't balance and queues it for tracked processing, including partial collections.
  • Faster, better documented month-end closings.
  • Corrective workflow — sometimes actions need to be taken by portfolio, technical accounting or the broker itself. Workflow management lets you monitor these activities and guarantee perfect reconciliation.

Who it's for

  • Technical Accounting Automated reconciliation of intermediary accounts: faster matching, fewer suspense items.

  • Technical Accounting
  • Operations
  • Operations (CFO and Administration)Suspense items are not just accounting clutter: they slow title settlement and affect the soundness of remittances. For those leading administration, ReconH reduces suspense items and bad debt and returns an up-to-date alignment between collected and reported amounts, with direct effects on timing and accuracy of closings.

  • ComplianceEvery match and every exception remains documented. For compliance this means a complete audit trail on technical-accounting flows and a process that is always reconstructable, useful wherever remittance traceability is subject to control.

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