Payment flows automated end-to-end at six-figure weekly volumes
None of this is unusual. It is what payments and reconciliation look like before anyone automates them.
Your payment flows automated end-to-end, with reconciliation running itself. Proof: $100k+ weekly flows delivered.
The same work sits inside our own accounting platform, where bank lines categorise themselves on import and BAS figures come straight off the ledger.
The Platform & Delivery-Risk Audit maps which flows are manual today - debits, accounting sync, reconciliation - and where the exceptions actually happen.
The highest-volume flow goes live first, running alongside the existing manual process until its numbers are proven to match.
Transactions match themselves against the ledger. Anything that doesn't match is flagged and alerted on immediately, not found weeks later.
The manual process is retired once the automated one is producing the same numbers, with reporting and an audit trail in place from day one.
Access to your payment provider and accounting platform, and a short session with whoever currently owns reconciliation to confirm the exception rules match how the business actually runs.
Payment flows automated end-to-end and reconciliation running itself, with a full audit trail. Sign-off compares the automated numbers against the outgoing manual process before that process is retired.
6-12 weeks
Payments engagements are scoped from the findings of a Platform & Delivery-Risk Audit.