The daily reconciliation problem
Reconciliation is high-volume, repetitive and unforgiving: statements and ledgers have to tie out line by line, bank narrations differ by bank, and a single missed break becomes a month-end fire. Done by hand or with brittle rules, it consumes analyst time and still leaves gaps.
How Entity's agents reconcile
An agent pulls the statement and the ledger, matches transactions — including many-to-one and partial matches — interprets varied narrations, and sorts everything into matched versus exceptions. Because it runs every day, breaks are caught fresh rather than reconstructed at period-end, and every match links back to its source records.
Human-in-control, fully audited
Agents propose matches and flag exceptions; your team approves. Nothing is silently written off — exceptions are escalated with the evidence attached, and every step is logged for audit.
Questions
What does Entity reconcile?
Bank statements against the ERP ledger, plus ERP-to-billing and marketplace/payment-gateway reconciliations — anywhere two records of the same transactions need to tie out.
Does it replace my accounting system?
No — Entity reads from and writes to the systems you already use (Tally, Zoho, SAP, NetSuite and others). There is no rip-and-replace.