Automated reconciliation. Stop matching, review exceptions.
Rivane is automated reconciliation software that matches bank, card, and billing transactions to the general ledger every day, not at month-end. Only exceptions reach your review queue, with a full audit trail by default. Bank feeds include JP Morgan, Mercury, and Brex, and bank reconciliation is in every plan.
Reclaim close week
Matching runs every day, so there is no backlog to clear when month-end arrives.
Review only exceptions
Clean matches clear themselves, leaving your team a short, prioritized list to resolve.
Audit-ready by default
Every match and override is logged with an owner and timestamp, ready to export as workpapers.
Built for precision at scale
Whether you process thousands or millions of transactions, Rivane keeps up.
Automated transaction matching
AI matches bank transactions to GL entries continuously, not just at month-end.
Exception-based review queue
Only review what couldn't be matched. Everything else is done.
Continuous daily reconciliation
Runs every day so there is no month-end backlog.
Full audit trail
Every match, override, and approval is logged with a timestamp and owner.
Multi-source support
Reconcile bank feeds, payment processors, and billing systems in one view.
Configurable matching rules
Set tolerance, date offsets, and custom logic for your business.
Reconciliation that never waits for month-end
Rivane matches transactions the moment they land. By the time you close, the work is already done, you are reviewing a short exception list, not chasing thousands of lines.
- Runs every day automatically
- No batch, no backlog
- Close-ready books all month
Your team focuses only on what broke
Clean matches clear themselves. Anything ambiguous lands in a prioritized queue with suggested matches, so an accountant resolves it in seconds instead of hunting through statements.
- Suggested matches on every exception
- Assign and track ownership
- Bulk-resolve repeat patterns
Every decision is on the record
Each match, override, and approval is timestamped and attributed. When auditors ask how a balance was reconciled, the answer is one click away.
- Immutable match history
- Owner and timestamp on every action
- Export-ready workpapers
One match engine, every source
Move between the views your team works in, all fed by matching that runs every day.
Matching that never waits for month-end
Transactions match the moment they land by amount, date, and reference, so clean lines clear themselves and the books stay close-ready all month.
- Runs every day, no batch
- Amount, date, and reference logic
- Match rates rise as it learns your patterns
From transaction to tied-out, continuously
Each step runs the moment data arrives, so month-end is a short review, not a backlog.
Continuous vs. batch reconciliation
Precision that holds up at scale
Thousands or millions of transactions, reconciled continuously and audit-ready from day one.
Continuous by default
Matching runs every day across every source, so there is no month-end batch to clear and no backlog to chase.
Exception-only review
Clean matches clear themselves, leaving a short prioritized list.
Configurable rules
Set tolerance, date offsets, and custom logic per source.
Audit-ready
Every action logged with owner and timestamp.
Anomaly flags
Unusual patterns surface for review before they post.
Reconciles across your money stack
Bank, card, and billing sources feed one match engine, so nothing lives in a side spreadsheet.
"We stopped reconciling at month-end because there is nothing left to reconcile. My team looks at a handful of exceptions each morning and the books are always current."Assistant Controller, mid-market · early design partner
Trusted by modern finance teams
Frequently asked questions
See reconciliation in action
Watch how Rivane eliminates manual matching for your team.