Keep requests, decisions and outcomes connected to the same business record.
Built for the way ambitious Indian businesses move moneyExplore business banking
Experia Recon RECONCLOSE THE GAP WITH CONFIDENCEMake every mismatch
Make every mismatch
an actionable decision.
Bring expected records and banking evidence together, surface differences and give every resolution an accountable owner.
Product remains disabled until organization and access review are complete.Experia ReconReconciliation control
See what matched Prioritize real exceptions Document the closeACCESS MODELReview before activation
For finance teams that want reconciliation to become a visible workflow rather than a recurring spreadsheet exercise.
Separate preparation, review and release through explicit role permissions.
Use only approved integrations while preserving the provider's authoritative status.
Retain actors, timestamps, references and decisions for operational follow-through.
CONFIGURABLE BANK PROFILES
Recognizable banks. Explicit activation.
Profiles are available for configuration; live access always requires your own bank contract, credentials, testing and approval.
WHAT CHANGES FOR YOUR TEAMLess operational drag.
Less operational drag.
More confident decisions.
See what matched
Separate clean matches from records that still require attention.
Prioritize real exceptions
Group differences by status, amount, reference or missing evidence.
Document the close
Record how and why an exception was resolved.
CAPABILITIES IN DEPTHEverything the workflow needs.
Everything the workflow needs.
Nothing hidden between steps.
Each capability is designed as part of one accountable operating journey rather than a disconnected tool.
Reconciliation control
Expected-versus-actual matching
Compare platform records with eligible bank or provider evidence through consistent rules.
- Reference comparison
- Amount and status checks
- Source visibility
Reconciliation control
Focused exception queues
Give teams a clear list of records that need investigation instead of rechecking everything.
- Unmatched items
- Partial or conflicting states
- Ownership assignment
Reconciliation control
Controlled resolution
Require notes and evidence for manual decisions so the close remains explainable.
- Resolution reason
- Supporting context
- Authorized action history
Reconciliation control
Operational summaries
Understand where reconciliation stands without obscuring unresolved risk.
- Matched and open views
- Age and status grouping
- Bank/platform separation
THE EVERYDAY JOURNEYFour clear moments.
Four clear moments.
One continuous record.
Gather
Bring expected records and eligible bank evidence into the run.
Compare
Apply agreed matching rules consistently.
Investigate
Assign unresolved items to the appropriate team.
Close
Resolve with reason, evidence and audit context.
WHERE IT FITSDesigned around
Designed around
real business work.
For finance teams that want reconciliation to become a visible workflow rather than a recurring spreadsheet exercise.
Payout reconciliation
Compare approved payout records with bank outcomes.
Collection reconciliation
Associate incoming events with expected receivables.
Settlement review
Examine partner or provider settlement differences.
Period close
Create a clearer operational view before financial close.
BUILT ON THE EXPERIA360 CONTROL LAYERThe product experience stays simple.
The product experience stays simple.
The controls remain complete.
Every requested module uses the same identity, entitlement, approval and audit foundations, so your team can add capabilities without creating a different governance model for each workflow.
IDENTITY & ELIGIBILITY
Verified organization context
Product access begins with company, principal-person and requested-use-case review.
ACCESS & AUTHORITY
Tenant-scoped permissions
Users receive only the capabilities their role and approved product entitlement require.
DECISIONS & RELEASE
Maker-checker workflows
Sensitive actions can require an independent reviewer before a provider instruction is created.
INTEGRATION & EVENTS
Consistent API context
Scoped API clients, idempotency and signed events connect product and operational systems.
RESPONSIBILITY BOUNDARY
Clarity builds trust.
Experia Recon supports operational comparison and resolution. Formal accounting treatment remains the responsibility of the customer and its advisers.
IMPLEMENTATION READINESSFrom product request
From product request
to controlled activation.
Every module enters the same onboarding, entitlement and evidence framework while preserving its product-specific operating rules.
Bring the banking relationship
Use an eligible existing account or request a current account from a displayed bank. The bank owns eligibility, KYC and account approval.
Explore current accountsComplete Experia onboarding
Select Experia Recon, provide organization evidence and define integration needs inside the encrypted onboarding workspace.
Request this productConnect, test and approve
Credentials stay server-side. Connectivity is tested without financial instructions, then activated through independent approval.
Review the platform modelPRODUCT QUESTIONSBefore you
Before you
request access.
Does reconciliation change bank records?
No. It compares and organizes evidence; bank records remain authoritative for bank activity.
Can users manually resolve an exception?
Authorized resolution can be recorded with reason and evidence so the decision remains inspectable.
Are matching rules the same for every workflow?
Rules should reflect the approved product, source data and business process rather than assuming every flow is identical.
RECON · REQUESTABLE SOLUTIONBring Experia Recon
Start onboarding Bring Experia Recon
into your operating stack.
Start with organization onboarding and request only the capabilities your team needs.