Daily certainty, not month-end surprises
Manual reconciliation takes 2-5 days per account during close. Cadel's continuous reconciliation runs daily across cash, tax, and revenue — so discrepancies are caught and resolved before they compound.
Reconciliation types
Bank reconciliation
Match bank statements to GL entries daily. Handle partial payments, aggregated deposits, timing differences, and missing references with AI.
Revenue reconciliation
Match billed revenue to recognized revenue. Ensure ASC 606 compliance with continuous checks instead of month-end scrambles.
Tax reconciliation
Reconcile tax provisions to actual tax payments. Catch discrepancies between tax filings and GL entries before they become audit findings.
Intercompany reconciliation
Match transactions between legal entities. Eliminate the multi-entity month-end headache with automated matching and elimination entries.
Subledger-to-GL
Ensure subledger balances (AP, AR, inventory) tie to the general ledger continuously — not just at close.
Cash reconciliation
Match cash movements across bank accounts, payment processors, and treasury systems in real time.
Frequently asked questions
What is continuous reconciliation?
Continuous reconciliation replaces the traditional month-end batch process with always-on matching across cash, tax, and revenue. Instead of spending 2-5 days per account during close, discrepancies are caught and resolved daily.
How does AI improve bank reconciliation?
AI-powered reconciliation uses intelligent fuzzy matching to handle partial payments, aggregated deposits, timing differences, and missing references. It learns your transaction patterns over time, achieving 99%+ matching accuracy suitable for audit purposes.
What types of reconciliation does Cadel support?
Cadel handles bank reconciliation, revenue reconciliation, tax reconciliation, intercompany reconciliation, and subledger-to-GL reconciliation. All are continuous — running daily rather than monthly.