Reconcile every account with less manual work

LayerNext matches bank activity to ledger transactions, investigates differences, and routes unresolved items across companies, accounts, and systems.

Automated Bank reconciliation and end-to-end ap automation

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Work from statements or connected bank data

Complex matches

Partial, grouped, fee, and timing differences

Clear exceptions

Humans review only what cannot be verified

Close the gap between bank and ledger

Large reconciliation workloads contain grouped deposits, partial payments, fees, timing differences, and inconsistent descriptions. LayerNext applies context before asking a person to investigate.

High account volume

Process many bank accounts, entities, and statement formats through one operating model.

Imperfect references

Match using amounts, dates, payers, vendors, descriptions, and transaction history.

Unclear differences

Separate verified timing issues from discrepancies that require investigation.

From statement to signed-off reconciliation

The agent validates balances, finds candidate matches, resolves supported differences, and prepares the remaining exceptions for review.

Verify

Confirm statement period, opening balance, closing balance, and completeness.

Match

Connect bank transactions to bills, expenses, deposits, payments, and journals.

Resolve

Handle grouped items, partials, fees, timing differences, and approved adjustments.

Escalate

Present unresolved items with evidence and a clear question for review.

Reconciliation intelligence for real-world transactions

Balance Checks

Verify opening and ending balances before transaction matching begins.

Flexible Matching

Handle one-to-one, one-to-many, many-to-one, and partial matches.

Duplicate Detection

Identify repeated statement lines or ledger entries before sign-off.

Fee Handling

Recognize bank fees, short payments, overpayments, and approved adjustments.

FX Context

Use currency, payer, vendor, and settlement evidence when amounts differ.

Exception Review

Provide the evidence and context needed to resolve remaining differences.

Works across the systems you already use

LayerNext agents operate across legacy ERPs, desktop applications, cloud platforms, and custom finance systems without forcing a replacement project.

Legacy ERP Systems

Integrate with legacy ERPs like Epicor, NetSuite, Microsoft Dynamics 365, Sage.

Desktop Applications

Automate QuickBooks Desktop and other desktop-based finance systems

Cloud Finance Platforms

Connect with cloud finance platforms like QuickBooks and Xero and modern systems.

Custom Systems & Workflows

Connect databases, spreadsheets, and custom business applications across your organization.

One process across every account

Standardize reconciliation across entities while preserving account-specific rules, owners, evidence, and sign-off requirements.

Multiple entities

Complex matching

Statement validation

Review-ready exceptions

Reconcile at enterprise scale

Bring one difficult account and its current process.