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Ledger Match

Automated reconciliation across providers, banks,
and internal systems — without manual checks.

Automated matching
Audit-ready
Automated matching
Audit-ready

Core Reconciliation Capabilities

Automated Data Onboarding

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Upload raw transaction data and let the system automatically detect structure, formats, and relationships. Urenkoff prepares your datasets for reconciliation with minimal manual configuration, reducing onboarding time from days to minutes.

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Smart Matching Engine

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Automatically match transactions across multiple data sources using configurable, rule-based logic. Control matching order, tolerances, and conditions to handle complex reconciliation scenarios at scale.

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Data Transformation & Enrichment

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Normalize, transform, and enrich data before reconciliation without modifying the original source. Create derived fields, align formats, and prepare consistent datasets for accurate matching.

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Access Control & User Management

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Manage users, roles, and permissions with granular control across the platform. Ensure the right level of access for every team member while maintaining strict operational and security boundaries.

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Ledger Match Workflow

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Run reconciliations through a structured, step-by-step workflow with full visibility into progress and results. Review exceptions, assign ownership, and resolve unmatched records in a controlled process.

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API-First Integration

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Integrate reconciliation capabilities directly into your systems through a secure, developer-ready API. Manage tokens, monitor requests, and scale integrations without operational friction.

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From features to real operational control

Urenkoff fits directly into your daily reconciliation process — without changing how finance teams work.

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How ledger match fits into your day-to-day

Step 1

Connect your data

Connect LedgerMatch to banks, PSPs, gateways, POS systems, and ERPs using ready-to-use connectors
or custom sources.

Step 2

Match automatically

Transactions are normalized and matched across all sources — payments, bank statements, GL,
AR/AP — using configurable rules.

Step 3

Review & report

Review only exceptions, resolve discrepancies, and push validated data to your GL with audit-ready reports.

What changes when reconciliation is automated

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Faster close cycles

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Fewer manual checks

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Reduced operational risk

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Full transparency across payment flows

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Finance teams stay in control

Security & compliance
built in

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Enterprise-grade data encryption

All financial data is encrypted in transit and at rest to prevent unauthorized access at every stage.

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Role-based access control

Granular permissions ensure users only see and manage what they are authorized to access.

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Full audit trails
and activity logs

Every action is logged and traceable, providing full visibility for audits and internal reviews.

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Secure infrastructure & access isolation

Isolated environments and secure infrastructure protect sensitive data across teams and entities.