Bank Reconciliation
5-Pass Bank Reconciliation
Bank records are designed to flow through Account Aggregator consent rails where available, then match against ledgers through layered deterministic and assisted matching.
Built for controlled accounting execution.
Every Cyntrova capability is designed around one principle: automation should reduce repetitive work without removing professional control.
01
No manual statement upload as the default workflow.
02
Match by amount, date tolerance, party name, UTR/reference, and narration pattern.
03
Unmatched, duplicate, and suspicious transactions move into review queues.
04
CA teams approve matches before books are finalized.
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