Corenex Reconcile

Bank vs back office, in one view

Add both files

Excel or CSV

Which date or period are these files for?

The account that actually paid out

Click, drag a file here, or paste with Ctrl or Cmd V

The payout requests your team processed

Click, drag a file here, or paste with Ctrl or Cmd V

Tip: click a box to pick it, then paste a copied file or copied Excel cells straight in.

filled in for you, change if wrong

Treat amounts as positive Amount tolerance (PKR) Bridge IBAN / typos, match last digits

Add both files first.

Waiting for files…