Skip to content
Reconciliation

The ninety percent is easy. We built for the rest.

Exact-match reconciliation is table stakes and every tool claims it. The cases below are what actually cost you the week.

Start free trial
Folio 01 · The real screen
Not a recreation

This is the review screen, running.

Eight transactions off the feed, each already coded with the account Cy chose and how sure it was. Recording them is one action, and the result below is the product's own — not a caption we wrote.

Seeded figures, disconnected from any database. Nothing here can be posted.

Folio 02 · Reconciliation
Bank feeds

Where the queue actually goes to nought.

This is the same workspace as folio 01, further down the line. The interesting column is the last one: the product tells you how confident it is, and stops when it is not.

Bank Statements
AI powered matching
Lines imported
1,104
Last 30 days
Auto-matched
96.4%
1,064 lines
Queued for review
40
Below threshold
Unreconciled
£0.00
Nothing outstanding
DateCounterpartyReferenceAmountMatched toConfidence
14 AugAshcombe Retail GroupFPS 8841203+£1,290.39INV-104799%
14 AugStripe Payments UKPAYOUT 20260814+£3,806.1412 invoices, net of fees96%
13 AugDeniston LogisticsBACS 771902+£2,060.00INV-1046 — part payment94%
13 AugBramwell SuppliesDD 40-11-92£942.00Needs review — two candidates61%
12 AugHMRC VATVAT 8829471£32.062100 VAT Payable100%
12 AugCarrow Street FoodsFPS 6620118+£560.80INV-104598%
  • 01

    The backlog from folio 01, cleared

    Two thousand three hundred lines is not a queue anybody works through by hand. Ninety-six per cent of them follow a pattern, and patterns are the one thing software is genuinely better at than people.

  • 02

    One payout, twelve invoices, net of fees

    A processor settles the week as a single figure. Cy decomposes it back to the invoices it covers, posts the fee to its own nominal, and leaves nothing floating.

  • 03

    It shows you how sure it is

    Sixty-one per cent means two plausible candidates and no honest way to choose. So it stops and asks, with the evidence already attached, instead of picking one quietly.

Matched means posted

There is no staging area. A matched line is a journal entry, which is why the unreconciled figure can sit at nought rather than at 'nearly'.

Corrections stick

Overrule a match once and the correction becomes the rule for that counterparty. It is learning your ledger, not an average of everybody else's.

Nothing posts to a closed period

Late arrivals against a closed month are held and flagged rather than quietly backdated into figures you have already signed off.

Figures shown are from a demonstration workspace. Counterparty names are obscured.

Folio 03 · Reconciliation
Reconciliation

The cases a rules engine gives up on.

Exact-match reconciliation handles the easy ninety percent, and every accounting tool claims it. These five are what actually eat the week — and the reason most teams still reconcile by hand.

  • 01

    The batched payout

    One deposit of £48,209.14 settles forty-seven invoices, net of processor fees and a refund issued the week before.

    What resolving it takes

    Split the deposit across every invoice it covers, post the fee to its own nominal and net the refund — without anyone opening forty-seven records to do it.

  • 02

    The part-payment

    A customer pays £8,000 against a £12,500 invoice and sends no remittance advice with it.

    What resolving it takes

    Allocate against the oldest open balance, leave the invoice correctly part-settled, and keep the debtor ageing honest instead of closing it to make the screen tidy.

  • 03

    The crossed reference

    A supplier quotes their own invoice number on the payment. Yours appears nowhere on it, and never has.

    What resolving it takes

    Match on amount, date proximity and that supplier's history rather than the reference — then remember the habit, so it is never a question again.

  • 04

    The FX leg

    Money leaves on Tuesday at one rate and arrives on Thursday at another. Neither figure agrees with the invoice.

    What resolving it takes

    Recognise both legs as a single movement and post the difference as realised FX against the right nominal, not as an unexplained variance for someone to chase.

  • 05

    The honest duplicate

    The same invoice is entered twice, nine days apart, under two different references by two different people.

    What resolving it takes

    Flag it on amount, supplier and line detail before it is paid — which is the only point at which finding it is worth anything.

Every one of these is a real pattern from customer ledgers, anonymised. They are the cases the engine was built around, because the easy ninety percent was never what cost you the week.

Folio 04 · The close
Month-end

The same close, minus the week.

Not a faster version of the same work — most of the work stops being yours. What is left is the part that actually needs an accountant.

Day 1246810
Your close today9 days
Your close on WAW Profi1.5 days · 36 hours

Hover a block to see what that stage involves

Figures are the median reported by WAW Profi customers across their first two month-ends, self-reported at onboarding and again at ninety days. Closes vary enormously by entity count, transaction volume and how clean the opening balances are — treat this as a shape, not a promise.

Thirty days, no card

Your next month-end could be the last hard one.

Connect your accounts, let WAW Profi backfill the history, and see your first automated close before the trial is out.