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Reconciliation & reporting

Details that add up.

Compare records, find differences and keep supporting details close to each review.

  1. Stage 1Explore the toolsFind what fits your work
  2. Stage 2Prepare your next stepBring your team and requirements together
  3. Stage 3Talk to our teamGet help with access and setup

Service availability

Contact us about reporting access for your team. Confirm settled amounts with your financial provider.

Start a conversationRead the disclosures

The details before your next step.

What to prepare and what to expect before any service is offered.

Who it is for
Finance teams with authorized access to the relevant organization and records.
Getting started
Choose the records and currencies to compare, and agree who will review any differences. Use sample data when testing an integration.
The right access
Use an authorized account and give each team member only the access their role needs.
Records you can review
Keep journey references, expense details and review decisions connected. Confirm financial transactions with the responsible provider.
Your operation, your requirements
Tell us about your team, destinations and workflow so we can discuss the right setup.
Help with the next step
Use the contact form for access or integration questions. Never include passwords, API keys or private customer records.

Product FAQ

Does a matched record prove settlement?

A match helps reconcile your records. Confirm settlement with your bank or payment provider and keep that confirmation with the transaction.

Ask a product questionExplore all product guides

A little more to explore.

For business

Collections, in context.

Collection workflows connected to the booking and customer journey behind each request.