NexFin brings AP, AR and working-capital operations into one controlled workspace.
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Solutions · Reconciliation

Reconciliation that shows its differences, not just its totals.

Supplier statement reconciliation and receivables reconciliation are available today, with exceptions surfaced for review wherever the numbers don't agree.

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Where it's supported

Two reconciliation workflows, both exception-first.

Supplier statement reconciliation
A supplier's statement is matched against what NexFin has recorded for them — differences in status, amount or missing records are surfaced, never silently resolved.
Receivables reconciliation
Incoming receipts are matched against open customer invoices, so what's actually been paid is always distinguishable from what's still outstanding.
Exceptions, not silent corrections
A mismatch is reported as an exception for a person to resolve — reconciliation never quietly picks a number on your behalf.

Make finance operations easier to control.

Bring Accounts Payable, Accounts Receivable, exceptions and approvals into one controlled finance operations workspace.

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