Talk to the Reconify team
Use the first conversation to review your payment reconciliation scope, data sources, exception workflow, private deployment needs, and implementation timeline. Reconify is built for finance teams that run close with engineering-owned controls.
What the implementation conversation covers
The discussion focuses on practical details needed to plan a payment reconciliation implementation.
Payment data scope
Identify bank statements, PSP reports, ERP exports, ledger records, CSV files, and internal systems for the first reconciliation run.
Deployment fit
Review private financial data handling, access controls, and the operating model your team expects.
Implementation timeline
Map the first matching rules, exception review, ownership model, and launch sequence for finance and engineering.
Send payment data details before the call
A short note with your bank, PSP, ERP, and ledger systems, export formats, expected transaction volume, and current reconciliation process helps the team prepare a focused implementation plan.