Reconciliation
Every transaction matched. Exceptions handled before the close.
Gravitiy pulls transactions from your bank feeds and matches them against your ledger continuously. Your team sees only the exceptions that need a decision.
From raw feed to clean ledger, without the spreadsheet
Most reconciliation pain is not complexity. It is volume. Gravitiy handles the matching work so your team focuses on the items that actually require judgment.
Continuous matching, not end-of-month cleanup
Gravitiy reconciles transactions as they post. By the time your close window opens, the queue has been running for 30 days. You are reviewing a short list of genuine exceptions, not starting from scratch.
Match logic uses transaction amount, date tolerance, reference numbers, and counterparty name. Fuzzy matching handles the common cases where bank descriptions differ from ledger entries.
Exception queue, not exception email
When a transaction cannot be matched automatically, it enters a structured review queue with the available context: the raw bank description, the nearest ledger candidate, the delta amount, and the age in days.
Your team resolves exceptions in the queue rather than hunting through spreadsheets. Resolved items update the ledger directly. Resolution patterns teach the matching model so the same exception does not recur next month.
Bank feeds and ledger data reconciled throughout the month, not as a close-week sprint.
Handles description mismatches, date tolerances, and split transactions without manual rules.
Exceptions surfaced with full context. No hunting through exports to understand what needs a decision.
How you resolve exceptions teaches the matching model. Recurring patterns stop requiring manual review after the first correction.
Every match, exception, and resolution logged with timestamp and user. Close documentation is generated automatically.
Reconcile across operating, payroll, and reserve accounts from a single queue. No separate workbook per account.
From finance teams in early access
The close used to take 12 days. It now takes three.
We were spending the first two weeks of every month reconciling the prior month. Now the queue is current by the 2nd and we are doing analysis instead of data work.
Controller, B2B SaaS company, 85 employees, early-access pilot
The exception queue caught a $4,200 duplicate vendor payment in the first week. It would have taken us a full close cycle to find that manually.
Head of Finance, professional services firm, 40 employees, early-access pilot
Early access
Start your next close with a clean queue
Gravitiy is in early access with a small group of finance teams. Apply to join and a member of our team will reach out within two business days.