Service
Bank Reconciliation.
Match transactions, clear the easy ones, and surface only the real exceptions.
Overview
Most reconciliation time goes on matches that are obvious. dexIQ clears those and concentrates your attention on the genuine breaks, with the likely cause already worked out.
The reconciliation agent matches bank lines to ledger entries, scores its confidence, and proposes matches for the ones that are not exact. Anything it is unsure about goes to a person, not silently through.
Reconciliation stops being a month-end scramble and becomes a background process you check, not a job you dread.
What you get
- Automated bank-to-ledger and credit/debit matching.
- Confidence-scored suggestions for partial and fuzzy matches.
- Exceptions surfaced with a reason, not just a mismatch.
- A clean, auditable trail for every cleared item.
More of the platform
Explore the rest of dexIQ.
Inbox Management
The front door: dexIQ reads and classifies every finance email the moment it arrives.
Accounts Payable
Capture, code, approve and pay, with ABN and GST checks on every invoice.
Accounts Receivable
Create customer invoices automatically and chase the payments, so you get paid faster.