Watch now: Discover how a leading PSP operating in 12 countries automated hundreds of reconciliation workflows
Solutions
Use Cases
NEW
Simetrik for accounting teams
Automate reconciliation, accelerate your close, and manage journal entries all on one platform. Simetrik ensures compliance and accuracy without spreading your team thin.
Maintain full control
Apply fine-grained controls across your team and financial systems, from access to accounting protocols.
Minimize losses
Validate every entry and send real-time, enriched data to fraud detection systems for faster analysis.
Stay audit-ready
Automatically generate compliant reporting and documentation for internal and third-party auditors.
Multi-level Reconciliation
Validate every transaction, invoice, and journal entry
Reconcile complex, multi-way transactions and sync accounting balances in your ERP automatically while you focus on managing exceptions. Simetrik’s AI agents and flexible solutions help you move quickly and confidently.
Faster Close
Shave five days off your close
Compile the right data and generate tailored documentation at the end of each period for an error-free, early close. Simetrik ensures every transaction is accounted for and aligned with your general ledger.
AR & Billing
Streamline receivables and cash application
Track and report accurately on receivables across varied payment types, currencies, and settlement times.
Match incoming payments to invoices
Enforce nuanced billing policies
Reconcile committed vs. actual payments
Update GL entries in your ERP
Compliance
Enterprise-grade accounting controls
Ensure revenue is correctly recorded, reconciled, and aligned with financial reporting standards by applying intelligent logic and guardrails, making it easier to align with accounting principles like IFRS 15 and ASC 606.
