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Conciliadora is a Brazilian reconciliation software that specializes in automating and managing the reconciliation of sales data from payment cards. It operates on three main fronts: sales reconciliation, payment audit, and bank reconciliation. The platform aims to reduce operational costs, enable automatic postings to accounting systems, reconcile lost or mismatched data, and integrates with all major ERPs available in the market. This software is designed for Brazilian retailers, e-commerce businesses, and any company that processes a high volume of card payments and struggles with the manual effort and errors involved in reconciling those sales with bank deposits and merchant statements.
This software is designed for Brazilian retailers, e-commerce businesses, and any company that processes a high volume of card payments and struggles with the manual effort and errors involved in reconciling those sales with bank deposits and merchant statements.
Our verdict is that Conciliadora addresses a critical back-office need in the Brazilian market with precision. Its triple-focus approach and wide ERP integration make it a powerful tool for automating a complex, error-prone process, likely delivering strong ROI through time savings and increased accuracy for businesses dealing with card payments.
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This software is designed for Brazilian retailers, e-commerce businesses, and any company that processes a high volume of card payments and struggles with the manual effort and errors involved in reconciling those sales with bank deposits and merchant statements.
These are common features buyers compare in Bookkeeper Software. Product-specific availability should be confirmed with the vendor.
Monitor and manage outgoing payments due to vendors and business creditors.
Monitor unpaid bills and manage incoming revenue owed by customers.
Verify and align internal ledger entries with external bank account statements.
Generate and oversee financial documents, including billing statements and invoices.
Seamlessly integrate with bookkeeping services to automate financial data exchange and management.
The administration of an organization's liquid assets, including collection and fund utilization.
Monitor and oversee the recovery of delinquent customer accounts and past-due payments.
Maintain a comprehensive record of business-related expenditures and costs.
A central repository for tracking fixed asset data, including depreciation calculations and maintenance history.
The primary accounting record used to centralize and track all organizational financial transactions.
Calculate and distribute staff compensation including salaries, hourly wages, and tax withholdings.
An accounting standard that defines the specific criteria for revenue recognition and its accounting treatment.
Pricing model: Per Feature
Pricing can change. Confirm current plans and terms with the vendor.
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