Account Reconciliation
Reconcile every account automatically with AI
Full visibility across your balance sheet
ERP sync
Your trial balance syncs directly from your ERP
Variance detection
Variances are flagged the moment source files are uploaded.
Any account type
Bank, AP, AR, fixed assets, accruals. Reconcile every account from a single overview.
Go one level deeper. Match every transaction.
AI-powered matching
One-to-one, many-to-one, or many-to-many. Matches proposed automatically based on references, amounts, and dates.
FX handling
Multi-currency transactions matched using booking rates. FX differences identified and explained.
Agent analysis
Every match comes with a plain-language explanation. Why it matched, and what the difference means.
$168.00
€155.00
-€0.02
Six bank statement transactions of 28.00 USD each (total 168.00 USD) share the same reference as GL journal entry for 155.00 EUR. At the booking rate of 0.9225 EUR/USD, the bank total converts to 154.98 EUR, a 0.02 EUR difference due to FX impact. Dates match.
JE/DF/2/2026/003319
JE/DF/2/2026/003319
JE/DF/2/2026/003319
Journal #JE/DF/2/2026/003319
550006
Reconciliation that runs itself
See how Eagl automates your reconciliations with a clear audit trail per account, per period.
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