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What is Account Reconciliation?
Account reconciliation is the accounting process of comparing and matching records from two or more sources—such as bank statements, invoices, and ledger entries—to ensure they are accurate and consistent. Automated reconciliation uses AI agents to ingest transaction data, normalize it to your chart of accounts, identify exceptions and discrepancies, route them for approval, and post adjusting entries back to your ERP with full compliance documentation and audit trails.