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Financial reconciliation built for your industry

From multi-channel retail and high-volume FinTechs to FCA safeguarding reconciliations and enterprise ERPs. Discover how Equali automates matching, exception handling and journal postings for your sector.

Explore solutions by sector

Select your business model to see tailored workflows, integration blueprints and financial controls.

Payments at scale

FinTech & Payments

High-volume transactional reconciliation

Match millions of payments, payouts, interchange fees and scheme costs across multiple PSPs, bank partners and internal ledgers.

High-Volume Match EngineMulti-PSP Ingestion
Stripe · Adyen · Bank feeds
Penny-perfect audit trailVerified
  • Multi-PSP settlement matching (Stripe, Adyen)
  • Transaction-level audit trail down to the penny
  • High-throughput ingestion & ledger sync
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Multi-channel

eCommerce & Retail

Multi-channel order-to-cash accounting

Automate settlement matching and categorised journal entries across Shopify, Amazon, eBay, Etsy, Stripe, and your accounting system.

Order-to-Cash MatchingMulti-Channel Sync
Shopify · Amazon · eBay
Payout variance0 breaks
  • Native Shopify, Amazon & eBay sync
  • Categorised revenue, fee, tax & refund posting
  • Order-to-cash bank reconciliation
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FCA CASS 15 ready

Regulated Firms

CASS 15 & CASS 6/7 safeguarding reconciliations

Purpose-built safeguarding reconciliations on a D+1 cadence. Agree internal and external records with complete regulatory audit trails.

CASS 15 SafeguardingDaily D+1 Cadence
Internal & external record agree
FCA monthly returnsReady
  • Internal, external & D+1 safeguarding reconciliations
  • Automated monthly safeguarding return data
  • Immutable, auditor-ready evidence trail
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Practice View

Accounting Practices

Streamlined client eCommerce bookkeeping

Stop chasing client sales data at month end. Grant your team free access to Practice View to review exceptions and post clean journals.

Practice View DashboardMulti-Client Ledger
Direct posting to Xero & FreeAgent
Team seatsUnlimited / Free
  • Free team access via Practice View
  • Direct posting to Xero & FreeAgent
  • Review exceptions only at month-end
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Deferred Revenue

SaaS & Subscriptions

Automated revenue recognition

Handle deferred and recognised revenue for monthly and annual subscriptions with real-time reporting and no-code billing connections.

Revenue RecognitionSubscription Waterfall
Monthly & annual amortisation
StandardIFRS 15 / ASC 606
  • Deferred & recognised revenue schedules
  • Automated waterfalls for annual plans
  • Stripe Billing & Chargebee ledger sync
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ERP & SFTP

Enterprise

Complex, high-volume financial operations

Automate multi-entity reconciliations, custom ERP feeds, and SFTP data pipelines with enterprise governance and dedicated support.

Enterprise ScaleMulti-Entity Segregation
Automated SFTP & ERP connectors
SLA & Governance99.99%
  • Multi-entity segregation & reporting
  • Automated SFTP pipelines & custom ERP feeds
  • Dedicated onboarding & SLA support
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Stop chasing reconciliations in spreadsheets

Connect your channels and providers, and let Equali reconcile, categorise and post every transaction. Start free, or see it on your own data.

Equali

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