The same platform. A different shape of problem.

Reconciliation runs on spreadsheets and month-end deadlines, so discrepancies surface weeks after they occur.

Continuous matching across provider, bank and ledger records, with every variance linked to the events behind it.

Exceptions are found when they occur, and period-end starts from a record that is already reconciled.

Settlement breaks and delays are traced by hand across provider portals, bank statements and internal logs.

Settlement monitoring with provider responses and bank events side by side, and one queue for exceptions.

Faster root cause, and one evidence view for every settlement exception.

Billing, the payment gateway and the ledger disagree on what was invoiced, collected and settled.

Matching of invoices to payments and settlements, with failed or partial collections surfaced as exceptions.

One record of collected revenue, traceable from invoice to bank.

Orders, fees, refunds and seller payouts spread across many counterparties, so no single balance explains the money held.

Split-level reconciliation of order, fee and payout events, with payout tracking by counterparty.

Every payout is traceable to the orders that produced it.