Our order-to-cash reconciliation beta is live! 🎉🎉🎉
Join the beta
Optimise order-to-cash reconciliations by removing up to 95% of manual effort and streamlining data flows.
Millions of financial entries reconciled
Gain 100% transaction-level visibility over payments and fees
No code: zero development time required
99.9% system availability
Reduce risk and manual processes with ROI from month one.
Automate your order-to-cash reconciliations from your order management system, to acquirer/PSP, to bank.
Configurable report scheduling, level and scope.
Out of the box support for all popular PSPs/acquirers and bespoke support for non-standard integrations.
Transaction and fee-level data gives you unparalleled access to your payment flows.
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We'll keep on top of updates to integrations and data flows so you don't have to.
Optimise your reconciliations with support from our team of experts that have built reconciliations for both internal purposes and for PSPs.
Today's consumers expect a variety of payment methods at checkout, leading to more complex reconciliations in the back office. High transaction businesses must manage this complexity, alongside risk and reliance on manual process with reconciliations today. Automated reconciliations heavily reduce the impact of these challenges giving you more robust financial reporting.
Any high transaction business can benefit from using Equali. Our product is tailored to companies accepting millions of transactions per year, including FinTechs, marketplaces, retailers and travel companies.
We aim to get you set up in one day per payment provider. That timeline allows us to onboard your datasets and configure you up for success. The good news: you barely have to lift a finger!
Speak with one of our team by clicking 'Get Started' below!
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