AI for reconciliation
Records matched across systems every morning, exceptions explained, and anything that does not line up sent to a person instead of a guess.
In numbers
What it does
Reconciliation that explains itself
The system matches records across your systems, writes down why each match holds, and hands the rest to a person.
Matching
Entries matched across ledgers, bank files and subledgers, with the rule that matched them recorded.
Exceptions
Anything that does not line up classified and routed to the person who owns it.
Month-end close
Close tasks prepared and evidenced, so the people who sign the close sign with the working attached.
Controls
Your control framework applied on every run, with each test recorded.
Audit evidence
An audit trail ready before the auditor asks, built from the record of every run.
How it runs
From entry to sign-off
Integration
Built into your finance systems
Lyrion builds into your ERP, banking and data platforms. Your engineers review every connection. Nothing is migrated, nothing is replaced.
- SAP
- Oracle
- Workday
- Snowflake
- NetSuite
- Your own systems
Have a reconciliation in mind?
Tell us how the work runs today. We start with a scoping session with the people who do it.