Rivane reconciles continuously so your team only sees what needs attention. No manual matching, no month-end backlog, full audit trail by default.
Matching runs every day, so there is no backlog to clear when month-end arrives.
Clean matches clear themselves, leaving your team a short, prioritized list to resolve.
Every match and override is logged with an owner and timestamp, ready to export as workpapers.
Whether you process thousands or millions of transactions, Rivane keeps up.
AI matches bank transactions to GL entries continuously, not just at month-end.
Only review what couldn't be matched. Everything else is done.
Runs every day so there is no month-end backlog.
Every match, override, and approval is logged with a timestamp and owner.
Reconcile bank feeds, payment processors, and billing systems in one view.
Set tolerance, date offsets, and custom logic for your business.
Rivane matches transactions the moment they land. By the time you close, the work is already done, you are reviewing a short exception list, not chasing thousands of lines.
Clean matches clear themselves. Anything ambiguous lands in a prioritized queue with suggested matches, so an accountant resolves it in seconds instead of hunting through statements.
Each match, override, and approval is timestamped and attributed. When auditors ask how a balance was reconciled, the answer is one click away.
Move between the views your team works in, all fed by matching that runs every day.
Transactions match the moment they land by amount, date, and reference, so clean lines clear themselves and the books stay close-ready all month.
Each step runs the moment data arrives, so month-end is a short review, not a backlog.
Thousands or millions of transactions, reconciled continuously and audit-ready from day one.
Matching runs every day across every source, so there is no month-end batch to clear and no backlog to chase.
Clean matches clear themselves, leaving a short prioritized list.
Set tolerance, date offsets, and custom logic per source.
Every action logged with owner and timestamp.
Unusual patterns surface for review before they post.
Bank, card, and billing sources feed one match engine, so nothing lives in a side spreadsheet.
"We stopped reconciling at month-end because there is nothing left to reconcile. My team looks at a handful of exceptions each morning and the books are always current."Assistant Controller, mid-market · early design partner
Trusted by modern finance teams
Watch how Rivane eliminates manual matching for your team.