Structa ReconcileAutomated Reconciliation
Every shilling matched, every exception explained.
Automated reconciliation of mobile money, bank, card and internal records, with rule-based matching and exception management.
Why institutions choose Structa Reconcile
Structa Reconcile replaces spreadsheet reconciliation with rule-based automation. Statements from mobile money, banks and card processors are matched against internal records continuously, exceptions are routed to the right team, and finance gets a reconciled position every day rather than every month.
Daily reconciled position
Continuous matching instead of month-end catch-up.
Less manual work
Rules match the bulk of transactions automatically.
Faster exception resolution
Unmatched items routed with full context.
Audit-ready records
Every match and adjustment logged and approved.
Inside Structa Reconcile
Core functionality, configured to your products, policies and controls.
- 01
Multi-source ingestion
Mobile money, bank, card and internal records.
- 02
Rule-based matching
One-to-one, one-to-many and tolerance rules.
- 03
Exception management
Queues, assignment and resolution workflows.
- 04
Suspense handling
Unidentified receipts tracked and allocated.
- 05
Adjustments with approval
Maker-checker control over corrections.
- 06
Reconciliation reporting
Status, ageing and audit reports.
Get the Structa Reconcile product sheet
A concise brief for your technology, operations and procurement teams, sent straight to your inbox.
- Features and functional overview
- Architecture, security and integrations
- Implementation approach and timelines
Structa Reconcile questions
Engineering, Redefined.
Talk to our engineers about the mission-critical systems your institution depends on.