Verified business relationships
Connect the right AP and AR teams so missing payment information can reach the people who know the answer.
Company accounts and shared records are not available yet.
THE SMARTER WAY TO RECONCILE
Clarity for
every transaction.
Turn two spreadsheets into a clear financial picture. Match transactions, uncover differences and prepare your review in minutes — with your files processed right in your browser.
✓ No account required✓ No file uploads to a server✓ Free preview
SFinancial overviewIllustrative preview
RECONCILIATION STATUS
Everything, in balance.
Matched04✓ Reconciled
To review02Needs attention
✓
Customer paymentOct 1, 2026
+$1,200.00✓
Office suppliesOct 2, 2026
−$85.50Find what mattersSee exceptions at a glance
NEW · CASH INTELLIGENCE
Millions in unapplied cash? Start with one payment.
Investigate one deposit against invoices, subsidiaries, POs and missing remittances. Local-only prototype, no account or payment required.
FOR ACCOUNTING TEAMS
Need help with real-world exceptions?
Explore a scoped SALOKCIN pilot for unapplied cash and reconciliation support.
Precision firstExact-cent transaction matching
Flexible inputsMap your bank and ledger columns
Ready to reviewDownload your exceptions
YOUR WORKSPACE
Reconcile with confidence.
Two files. A few clicks. A clearer picture of your books.
01
Bring in your transactions
Upload your bank statement and accounting ledger as CSV files.
↗CSV FILE
Bank statement
Transactions exported from your bank.
No file selected
▤CSV FILE
Accounting ledger
Transactions exported from your accounting software.
No file selected
02
Set your matching preferences
Choose how closely transaction dates should align.
Choose two CSV files or select “Or try the reconciliation demo” to begin.
RECONCILIATION COMPLETE
Your results, made clear.
Review potential matches and outstanding transactions before finalising your books.
✓Matched pairs0Potential matches
↗Bank-only0Not found in ledger
▤Ledger-only0Not found in bank
≈Unmatched net difference$0.00Bank-only less ledger-only
| Status | Source | Date | Description | Amount | Reference |
|---|
Matches use exact cent amounts and chronological dates within your selected tolerance. These are potential matches, not verified accounting entries. Duplicate amounts and ambiguous matches require manual review. Currency is assumed to be USD; mixed-currency files are not supported.
WHAT'S NEXT
A connected financial workspace.
Explore today's tools and the next steps toward a connected AP–AR network.
Guidance at your fingertips
Find the right tool, download a CSV template, and get clear answers about imports, results and data privacy.
Browse help & templates →Exception reporting
Review unmatched entries, export exception files, and create a printable reconciliation summary without uploading financial records.
Runs entirely in this browser.
PRIVACY BY DESIGN
Your financial data
stays in your hands.
The current CSV workspace processes files in browser memory. No bank credentials are requested, and transaction files are not sent to a SALOKCIN server. Clear your workspace when finished, especially on a shared device.
✓Browser-based processingCurrent CSV workflow runs locally
✓No banking passwordsWe never ask for your login credentials
✓Review before postingReconciliation suggestions are not accounting approvals