FINANCIAL OPERATIONS · BUSINESS SERVICES

Less time chasing.
More time closing.

Unapplied cash, missing remittance advice and reconciliation exceptions consume valuable accounting hours. SALOKCIN combines practical finance support with focused investigation tools to help your team find the next answer.

✓ Business-focused✓ Evidence-led reviews✓ No automated ledger posting
WHERE WE CAN HELP

Built around the work accountants actually do.

Choose a focused problem, rather than adopting another complicated platform.

01 / CASH APPLICATION

Unapplied cash investigation

Trace deposits to candidate invoices, purchase orders, customer records and available remittance evidence. Surface unresolved amounts and questions for the payer.

Explore payment investigation →
02 / RECONCILIATION

Bank-to-ledger review

Compare bank and accounting exports, review potential matches and exceptions, and prepare a concise report for your accounting team.

Explore reconciliation →
03 / COMPLEX PAYMENTS

Multi-payment exception review

Investigate multiple receipts and proposed allocations across invoices and legal entities, with clear warnings when supporting information is incomplete.

Explore batch review →
TWO WAYS TO WORK WITH US

Start free. Bring us in when it gets complex.

SELF-SERVICE · FREE PREVIEW

Investigate in your browser

Explore the reconciliation and cash investigation tools with synthetic examples or authorised CSVs. Download your findings for internal review.

Local browser processing. No account, bank connection or ERP posting.
Try a free investigation →
PROFESSIONAL SERVICES · SCOPED ENGAGEMENT

Let SALOKCIN help investigate

Discuss an agreed sample, the exception types involved, reporting needs and a limited pilot scope. A proposal and fee, if applicable, are agreed before any engagement.

No confidential financial files should be sent through an initial enquiry.
Request a pilot discussion ↗
HOW A PILOT WORKS

A small first step. A measurable result.

01

Define the exception

Tell us whether you're dealing with missing remittance, unapplied deposits or reconciliation differences.

02

Agree on a safe sample

We establish scope, confidentiality and a secure exchange method before reviewing any real financial records.

03

Review the findings

Receive an evidence-led summary, outstanding questions and recommendations for next steps.

BUSINESS ENQUIRIES

Tell us what is holding up your close.

Start with a brief description. We can discuss scope, timing and fees before handling any customer data.

Please don't include invoice files, account numbers, passwords or confidential payment records in your initial message.

Prefer email? salokcininc@gmail.com

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Want to see the tools first?

Use our free local-only workflows to understand how SALOKCIN approaches financial exceptions.