consensus
Solution specialized in automation of various processes of information reconciliation For example:
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Credit and debit card movements
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Interbank Transfers
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Collection and payments
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Settlements with third parties
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Reconciliation for all movements associated with accounting accounts, among others.
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RECONCILIATION PROCESSES AND ACCOUNTING SETTLEMENT
Our solution specializes in extracting, standardizing and automating transactional, bank and operational reconciliation processes to achieve greater efficiency in your daily operations. With our tool, you will be able to generate the daily settlement to your accounting systems faster and more effectively, which will allow you to save time and resources in your company.
Trust us to optimize your processes and increase the productivity of your team!
Main features
Integration
Dynamic Keys
Friendly User Interface
Complementary Views
Process design
Reconciliation Engines
Dashboards
Using different protocols and configurable formats.
Definition of reconciliation criteria. Both keys are handled as primaries as well as secondaries.
Different managers for review and monitoring of reconciliation processes.
Configuration of views that are complemented by the manager for a complete vision of the processes.
​It provides a configuration wizard for the creation of new processes within the solution.
Different reconciliation engines to meet the needs of our clients. (transactional, accounting or summary type).
With information on all reconciliation processes.
​Summary at Item level (Assets, Liabilities, Equity, among others...)
Balance test to verify imbalances at the account level.
Cases applied within the solution
Banks and financial services
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Bank account reconciliation
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Reconciliation at Item level (assets, liabilities, memorandum accounts, among others)
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Credit card reconciliation
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Reconciliation of payments and deposits
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Card module reconciliation
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Payment gateway reconciliation
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remittance reconciliation
Insurers
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On-line insurance sales reconciliation
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Payroll Discount Reconciliation
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Reconciliation of insurance credit quota
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Policy payment collection reconciliation
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Reconciliation of monetary quota between insurers and portfolio
Telecommunications
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collection reconciliation
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Payments
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Sales
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portfolio reconciliation
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Accounts reconciliation
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Reconciliation of returns, refunds and withholdings
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Reconciliation by agreements
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Reconciliation of payments and deposits
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own agencies
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Agreement with third parties
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cycle reconciliation
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collection reconciliations
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Payments and reversals
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Sales
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By Franchises
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portfolio reconciliation
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Collection
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Billing.
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Settings
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Reconciliation of Suppliers and SVA's
Consensus Benefits
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Elimination of manual processes, operational errors, operational risks and possible fraud.
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It facilitates monitoring and decision-making by providing centralized information.
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Continuous process monitoring that allows having information in real time.
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Reduction in closing dates of companies.
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Operational Efficiency (savings in process times and human resources)
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Audit / Traceability that facilitates compliance with SOX standards.
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Redirect the operational effort of the Staff dedicated to conciliation processes.
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Detection of problems based on the use of Dashboards and notifications.
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Flexibility in the integration with external systems allowing reduction of time and cost.
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Enhanced user experience through intuitive interfaces supported on multiple devices.
