Your finance team should not spend
three days a week in spreadsheets
For hospitality groups, reconciliation is not just a finance problem. It is a structural one. POS, PMS, OTAs, terminals and multiple acquirers each generate separate records with no unified view. The result is hours lost every week to manual matching instead of financial analysis.
Available through partner Reconciliation is delivered together with our reconciliation technology partner, ReconHub. We say so plainly rather than implying we built it ourselves.
A financial control layer
on top of your payments
Our reconciliation layer sits as a financial control on top of your payment flows. It collects, normalises and matches every transaction from every channel across every property, and validates the result against your bank statements.
Automated transaction matching
Transaction-level matching across payment sources and properties. Exceptions surface as they happen, not at month-end.
One unified view
POS, PMS, e-commerce and mobile payments consolidated across all properties, with acquirer fee visibility.
Bank reconciliation
Every matched record is validated against bank statements, with a complete audit trail.
Fee transparency
Acquirer fees, interchange and scheme charges attributed per transaction, so you can negotiate from evidence.
See what reconciliation
would look like for you
Luxembourg-based team