CFO 360 turns reconciliation into a queue of exceptions instead of a month-end hunt. Invoices, receipts, contracts and remittances are checked as they arrive. Each discrepancy becomes an exception with its evidence, value, owner and deadline, recognition issues are routed to you with the delivery evidence attached, and the match policy is versioned so last quarter's audit trail cannot be rewritten by a tolerance change today.
Evidence, value, owner and a deadline timer on every card.
Revenue booked ahead of delivery or acceptance, routed with the evidence.
Match profiles frozen per purchase order, so the policy an auditor sees is the one that applied.
An exception closes itself when the missing receipt or credit note arrives.
Every approve, reject and override, with who and when.
Raise the issue with the evidence attached; every message is logged.
Purchase order, receipt and invoice reconciled line by line.
Checking each transaction rather than the balance.
Oracle, SAP, NetSuite and write-back.
No. Balance reconciliation tools tie accounts out at close. CFO 360 checks individual transactions against their documents before they reach the ledger.
Finance controllers own match policy. Each change creates a new version; purchase orders keep the version that applied to them.
Yes. Every action is written to an append-only decision log with the person and timestamp.
No. It withholds approval on invoices outside tolerance. Payment runs in your own systems.
One view of the money, with evidence.
2-, 3- and 4-way matching against tolerance.
Revenue breaks, routed to the person who fixes them.
Start a free trial and work the exceptions as they arrive.
7-day free trial · Card required before the trial ends · No migration