Unified reconciliations to help you meet safeguarding obligations, reduce risk and rely less on manual effort.
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Thanks to Equali, we are able to control in detail the end-to-end flow of all transactions processed, giving us greater visibility and enabling us to detect any potential leaks or anomalies along the way.
A single unified platform for all of your payment and sales data, standardised for full control and better reporting.
Accounting automation makes sure your financials are up-to-date with the most accurate and precise data, all without you lifting a finger.
Equali automatically creates categorised journal entries to post to your accounting system based on the payouts you received, linked back to the individual sales, fees, refunds and all other events handled by your payment provider. These are then reconciled back to your orders, meaning you can track every order through to the cash received into your bank account and the associated journal post in your accounting system.
Yes! We can connect with your payment providers, accounting systems and sales channels in minutes without the need for any development on your side. If you have bespoke/custom file formats, you can upload csv, Excel or txt files directly to the dashboard, as well as common bank statement formats like camt.052/camt.053 and MT940/MT942.
Most merchants can get set up within 30 minutes with zero development work. We also have quick start guides to help you throughout the process.
If you would prefer to speak with one of the team about more complex requirements, schedule a call with our team here.
Just click the "Start a free 14-day trial" button below, select the appropriate tier and you can get started with a 14-day free trial! You will need a card to sign up for a trial. If you're not the budget holder, schedule a call with our team so we can understand what you're looking for.
Transparent pricing is available on the pricing page of our website.
