As data flows from PSPs, banks, processors and schemes have diverse formats and contents and are usually fragmented, reconciling payment figures with invoices and orders is usually time consuming and complex.
B-CEPHAL is a no code solution for automatic reconciliation of diverse data sources in payment:
- Load your files (CODA, CAMT, MT940/42, SPD, FPD, VSS, processor, core system, accounting files,…) automatically in the tool
- Create dedicated multi-panels screens to compare different sets of data
- Reconcile manually data
- Create automatic reconciliation jobs via reconciliations keys that you define easily
- Isolate no matched data for issue fixing or reporting