Case study · Automation
Bank recon automation
Heavy manual reconciliation was delaying the month-end close.
76%
Auto-reconciliation achieved within the first 3 months of implementation.
What we did
Automating the reconciliation
Automated transaction import
Enabled the auto transactions import feature in Oracle ERP to pull in bank statements.
Daily MT940 statements
Set up the bank to send daily statements in MT940 format directly to the ERP.
Matching rules
Configured reconciliation rules so the system marks invoices paid and receipts received automatically.
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