Ledger Reconciliation
Import a counterparty ledger — customer AR, vendor AP, or a bank account — as CSV or Excel, map the columns, and match it against your GL sub-ledger with exact and fuzzy matching.
Reconciliation wizard with matched and unmatched rows
What you get
- Wizard flow: select account → upload → map → review
- Detects date drift, amount mismatches, and orphan lines
- Manual match/unmatch with CSV diff export
More in Finance Ops
Related capabilities in the same part of Travix Cloud.
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