Reconcilio
Reconcilio automates financial reconciliation across multiple data sources, helping finance teams reduce manual work, close faster, and identify exceptions more clearly.
The platform is designed to work with any ERP, bank export, payment provider, spreadsheet, or financial dataset. Users can upload or connect two datasets and receive matched transactions, suggested matches, and clear exceptions without building rules, mapping templates, or custom workflows.
Reconcilio supports reconciliation use cases including bank reconciliation, accounts payable, accounts receivable, intercompany, PSP settlements, card transactions, vendor statements, customer balances, and other high volume financial matching processes.
Reconcilio is available as a web based platform and as an embeddable reconciliation engine API for software vendors, ERPs, finance platforms, and automation providers that want to add advanced reconciliation functionality to their own products.
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Ramp
Ramp is a finance operations platform that automates the full spend lifecycle, from corporate cards and expense management to accounts payable, procurement, travel, and business banking. Corporate cards come with built-in spend controls, merchant blocking, and policy enforcement at the point of purchase. On the expense side, automated policy reviews handle transaction matching, receipt collection, and accounting field coding without manual intervention. Ramp Bill Pay processes invoices with near-perfect OCR accuracy, with support for ACH, same-day ACH, check, wire, and card payments globally. Procurement compresses intake-to-approval cycles with AI-parsed contracts, parallel routing across finance, IT, legal, and security, and vendor benchmarking against anonymized spend data from thousands of businesses. Travel enforces policy at booking, supports dynamic per diems, and automatically rebooks hotels when prices drop. Ramp Treasury lets businesses earn yield on idle cash through.
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Growthfile
Accounts Payable Automation that allows finance teams to work smarter. Growthfile takes you beyond standard AP automation by facilitating vendor collaboration, streamlining procurement workflows, and giving you the option to pay within the system. Growthfile is an end-to-end solution for all your accounts payable needs. Exchange information and transact transparently with vendors & customers in a timely manner. Improve data quality with an uninterrupted flow of tasks & documents. Reduce manual work, add to process efficiency, and save on manpower costs of reconciliation & correction. Integrated Virtual Bank Account to support B2B transactions.
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Aurum
Aurum Solutions is a cloud-based automated financial reconciliation platform designed to streamline and automate reconciliation processes so finance teams can match multiple transactions daily in seconds, integrate data from ERPs, banks, payment service providers, and accounting systems with hundreds of off-the-shelf connections, and eliminate manual matching and error-prone macros; it enables users to define custom matching rules, schedule automated reconciliations around the clock, and manage exceptions with full audit trails that track every action for compliance and reporting. It provides visual dashboards and custom reports that help finance leaders gain clear, real-time insights into cash positions, discrepancies, and performance, supports multi-currency and industry-specific use cases, including bank, PSP, client money, and journal entry reconciliation, and connects disparate sources via APIs or SFTP so teams spend less time on data preparation.
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