Equali

A reconciliation and accounting layer for payments and commerce that connects sales channels and payment providers, matches each payment to its order and payout, categorises transactions and posts entries to the accounting system to reduce manual reconciliation work. It sells to finance and operations teams at B2B companies including eCommerce and retail merchants, FinTechs, regulated firms, SaaS businesses and accounting practices, serving SMBs to enterprises. It is delivered as SaaS with no-code connection via API, SFTP or file upload and automated posting where users handle only exceptions.

Key features

• Automated payment to order matching
• Payment to payout reconciliation
• Categorised journal entry posting
• Multi-currency reconciliation
• API SFTP file upload ingestion
• Data sync every 15 minutes
• Transaction-level auditable records
• Exception-only handling workflow
• Historical data sync up to 12 months
• CASS 15 ready reconciliation
• Discrepancy detection with cause
• Revenue recognition reporting