Built for the way ambitious Indian businesses move moneyExplore business banking
Experia Recon RECONCLOSE THE GAP WITH CONFIDENCE

Make every mismatch
an actionable decision.

Bring expected records and banking evidence together, surface differences and give every resolution an accountable owner.

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Product remains disabled until organization and access review are complete.
Experia ReconReconciliation control
See what matched Prioritize real exceptions Document the close
ACCESS MODELReview before activation
THE PRODUCT PROMISE

For finance teams that want reconciliation to become a visible workflow rather than a recurring spreadsheet exercise.

CONFIGURABLE BANK PROFILES

Recognizable banks. Explicit activation.

Profiles are available for configuration; live access always requires your own bank contract, credentials, testing and approval.

HDFC Bank logoICICI Bank logoAxis Bank logoYES BANK logo
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WHAT CHANGES FOR YOUR TEAM

Less operational drag.
More confident decisions.

01

See what matched

Separate clean matches from records that still require attention.

02

Prioritize real exceptions

Group differences by status, amount, reference or missing evidence.

03

Document the close

Record how and why an exception was resolved.

CAPABILITIES IN DEPTH

Everything the workflow needs.
Nothing hidden between steps.

Each capability is designed as part of one accountable operating journey rather than a disconnected tool.

01
Reconciliation control

Expected-versus-actual matching

Compare platform records with eligible bank or provider evidence through consistent rules.

  • Reference comparison
  • Amount and status checks
  • Source visibility
1
02
Reconciliation control

Focused exception queues

Give teams a clear list of records that need investigation instead of rechecking everything.

  • Unmatched items
  • Partial or conflicting states
  • Ownership assignment
2
03
Reconciliation control

Controlled resolution

Require notes and evidence for manual decisions so the close remains explainable.

  • Resolution reason
  • Supporting context
  • Authorized action history
3
04
Reconciliation control

Operational summaries

Understand where reconciliation stands without obscuring unresolved risk.

  • Matched and open views
  • Age and status grouping
  • Bank/platform separation
4
THE EVERYDAY JOURNEY

Four clear moments.
One continuous record.

01

Gather

Bring expected records and eligible bank evidence into the run.

02

Compare

Apply agreed matching rules consistently.

03

Investigate

Assign unresolved items to the appropriate team.

04

Close

Resolve with reason, evidence and audit context.

WHERE IT FITS

Designed around
real business work.

For finance teams that want reconciliation to become a visible workflow rather than a recurring spreadsheet exercise.

01

Payout reconciliation

Compare approved payout records with bank outcomes.

02

Collection reconciliation

Associate incoming events with expected receivables.

03

Settlement review

Examine partner or provider settlement differences.

04

Period close

Create a clearer operational view before financial close.

RESPONSIBILITY BOUNDARY

Clarity builds trust.

Experia Recon supports operational comparison and resolution. Formal accounting treatment remains the responsibility of the customer and its advisers.

IMPLEMENTATION READINESS

From product request
to controlled activation.

Every module enters the same onboarding, entitlement and evidence framework while preserving its product-specific operating rules.

01

Bring the banking relationship

Use an eligible existing account or request a current account from a displayed bank. The bank owns eligibility, KYC and account approval.

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02

Complete Experia onboarding

Select Experia Recon, provide organization evidence and define integration needs inside the encrypted onboarding workspace.

Request this product
03

Connect, test and approve

Credentials stay server-side. Connectivity is tested without financial instructions, then activated through independent approval.

Review the platform model
PRODUCT QUESTIONS

Before you
request access.

Does reconciliation change bank records?

No. It compares and organizes evidence; bank records remain authoritative for bank activity.

Can users manually resolve an exception?

Authorized resolution can be recorded with reason and evidence so the decision remains inspectable.

Are matching rules the same for every workflow?

Rules should reflect the approved product, source data and business process rather than assuming every flow is identical.

BUILD YOUR STACK

Works even better,
together.

Payout operations

Experia Pay

Explore product Collection operations

Experia Collect

Explore product Treasury visibility

Experia Treasury

Explore product
RECON · REQUESTABLE SOLUTION

Bring Experia Recon
into your operating stack.

Start with organization onboarding and request only the capabilities your team needs.

Start onboarding