TTIME Business

Reconciliation

Automated reconciliation software that you can defend in an audit

ERGON TIME matches incoming money to open invoices automatically, scores every candidate match, and keeps a permanent record of who confirmed what. In our own workspace, 94.2% of receipts are auto-matched before a human looks at them.

How the matching engine works

  1. 01

    Ingest transactions

    Bank and payment-provider movements land in one normalized ledger, stored in exact minor units so no rounding drift enters the match.

  2. 02

    Rank candidate matches

    Each incoming receipt is scored against open invoices on amount, counterparty and reference, and surfaced as ranked suggestions.

  3. 03

    Confirm or unmatch

    A reviewer accepts a suggestion or reverses it. Settlement, partial payment and overdue states update from the source records.

  4. 04

    Keep the evidence

    Every match decision is written to an append-only audit log with the actor, timestamp and the amounts applied.

Confidence-scored matching

Suggestions are ranked, not silently applied — you keep the final call on anything ambiguous.

Defensible audit trail

Reconciliation records are permanent. Auditors can trace any settled invoice back to the transaction that cleared it.

Organization isolation

Every record is scoped to an organization and enforced with database-level row security.

What reconciliation covers in ERGON TIME

  • Ranked match suggestions for every unmatched receipt
  • Partial payments, overpayments and multi-invoice settlement
  • One-click unmatch that reverses the settlement cleanly
  • Invoice status derived from source records, never hand-edited
  • Exact minor-unit arithmetic — no floating-point money
  • Append-only audit log of every reconciliation decision

See your first reconciliation run today

Create an isolated workspace, import your transactions, and let the matcher do the first pass.

Create your workspace