Digital Optimization - General Ledger Reconciliation

An AI-enabled platform that connects general-ledger balances to the sub-ledgers, bank statements and source documents behind them, matches every transaction with rule-based and AI-assisted logic, and surfaces the breaks that need a human. Each reconciliation carries its supporting evidence, reviewer sign-off and aging history, so the close is faster and the audit trail is complete. Built for recurring assurance work, not one-time spreadsheet audits or static dashboards. Human-verified findings with evidence, controls and governance built in.