Upload in any format
Drop bank statements and sales records as CSV or Excel. Columns are mapped automatically so you can start reconciling straight away.
Go to Upload Built for small accounting teams
Reconcile bank & sales records in minutes, not hours
Upload your bank statement and sales file. ReconLedger auto-matches every transaction, surfaces only the exceptions that need a human, and hands you a clean, downloadable reconciliation report.
- ✓ CSV & Excel supported
- ✓ Exception-first review
- ✓ One-click reports
92%
Auto-matched on first pass
10x
Faster than manual review
CSV / XLSX
File formats supported
₹ INR
India locale & timezone
Everything reconciliation needs
From raw files to a balanced ledger
ReconLedger handles the repetitive matching so accountants can focus on the transactions that genuinely need judgement.
Pre-matched transactions
The engine pairs bank lines with sales entries by amount, date and reference — presenting confident matches ready for a quick glance.
View MatchingExceptions, front and centre
Unmatched or mismatched transactions are highlighted with the reason. Review, investigate and resolve without hunting through spreadsheets.
Review ExceptionsDownloadable reports
Export a full reconciliation report covering matched transactions and every exception — audit-ready and easy to share.
Open ReportsA guided workflow
Four steps to a clean reconciliation
- 01
Upload your files
Add the bank statement and the sales record for the period you want to reconcile.
Open Upload - 02
Auto pre-match
The reconciliation engine pairs transactions and calculates the running balance.
Open Auto - 03
Review exceptions
Only the mismatches surface. Investigate and resolve each one with full context.
Open Review - 04
Download report
Export a complete reconciliation report of matches and exceptions in one click.
Open Download
Exception-first review
Only touch what doesn't match
Matched transactions clear themselves. What's left is a short, focused list of exceptions — each with the reason it was flagged. Select one to see the full side-by-side detail.
INV-2044Amount mismatch
Bank statement₹ 3,150
Sales record₹ 3,510
Bank credit of ₹ 3,150 does not match the sales entry of ₹ 3,510. Likely a keying error of 3,510 vs 3,150 in the sales record.
Start your first reconciliation today
Bring your bank statement and sales file. In a few clicks you'll have a matched ledger and a clear list of exceptions to review.
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