Finance Operations

Bright Reconciliation

Sign in to continue

Finance operations

Collections Reconciliation

—
Checking

Run Reconciliation

Upload the bank statement and SFA collections report, then download the reconciled outputs.

Recent Jobs

Select a previous run to review results or download files.

Results

No job selected.

0 selected
0 decisions selected

Customer Master

Loading the live customer list…

Check Payments

Upload bank statement(s), TAT report, and optionally SFA collections to verify payments.

Recent Runs

Select a previous run to review results.

Results

No run selected.

My Account

Change your own password.

Password changed successfully.

Users

Manage user accounts and roles.

New User

Add Customer

Maintain the verified ERP customer details used during reconciliation.

Methodology