Reconciliation
Simplify your bank reconciliation. We centralise and consolidate all transaction logs.
Centralisation and consolidation
At Purse, we consolidate all logs (JRBs, JRIs, remittances, outstanding payments etc.) from the various payment methods and payment service providers. This results in a single, consolidated reconciliation file, specially designed to facilitate your bank reconciliation work. Say goodbye to the hassle of reconciliation and concentrate on what really matters: growing your business.
Your tailor-made reporting
With Purse, we bring everything under one roof! Track your flows from order validation, through technical payment processing to final settlement in your bank account, all thanks to our integrated tool. And that’s not all! You can even create your own customised reports, tailored to your specific needs. Rely on Purse for simple, customised bank reconciliation!
Our enhanced features
Customised reporting
Our reports are customisable and allow you to modify the format of your logs (transactions, reconciliations, outstanding payments) to facilitate their integration into your accounting tools.
Integration with your accounting ERP
Our reports can be seamlessly and efficiently integrated with the various accounting ERP applications on the market, such as Sage, SAP, CEGID etc, enabling you to automate your financial reconciliation and save time.
