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Stop chasing cash. Start trusting your balances.

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Automated bank-to-ledger matching

Agents match bank transactions to journal entries across accounts and entities — even when descriptions, timing, or formats don’t line up perfectly.

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Exception-first workflows

Instead of manually reviewing every line, teams only see true mismatches, missing entries, or suspicious activity that actually needs attention.

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Multi-entity and multi-currency ready

Reconcile dozens or hundreds of bank accounts across currencies and legal entities in a single, unified workflow.

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Continuous reconciliation, not month-end crunch

Bank activity is matched throughout the month, reducing reconciliation backlogs and eliminating last-minute close pressure.

Detection

Bank activity is captured automatically

Transactions from bank feeds are imported and evaluated as they occur.

Finance teams no longer download statements or upload files.

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Matching

Transactions are reconciled continuously

Related bank and ledger entries are linked into a reconciled record. Outstanding items are tracked automatically.

Most bank accounts remain reconciled throughout the month, not just after close.

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Exceptions

Discrepancies appear immediately

Missing journal entries, duplicate payments, unexpected fees, and unauthorized activity are surfaced with context attached.

Teams resolve issues early instead of discovering them weeks later.

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How it works

Bank Reconciliation Agents continuously compare bank activity with ledger data to ensure every cash movement is accounted for.

  1. Bank data is automatically ingested

    Nominal connects to bank feeds to pull in transactions securely and continuously.

  2. Transaction from the bank and your GL are intelligently matched

    Agents evaluate transactions to match bank activity with the correct ledger entries.

  3. A full audit trail is maintained

    Every match, exception, and adjustment is logged, creating a transparent and review-ready reconciliation history. AI agents will automatically recommend the missing journal entry transactions to close your reconciliation.

  4. Humans stay in the loop

    The human in the loop reviews, approves and signs off on reconciliations.

Move from doing the work to running the business.