Automated Reconciliation

Clean and connected
‍income

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‍Automated Reconciliation‍

Set and forget
Every payment is matched to the correct invoice and payer in real time. Results update in your finance or billing system automatically, so records stay accurate without manual work.

‍Built for confidence
Reconciliation is more than ticking boxes. esenda gives you assurance that every receipt is accounted for, every balance is current, and every report reflects what is actually happening.

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Automated Reconciliation

Streamline your finances

Save time, reduce errors, and embrace real-time financial accuracy.

Wrong or missing references

Part payments and instalments

Early or overpayments

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Automated Reconciliation

Flexible and accurate

Works across all methods
Card, bank, Direct Debit, and FX are reconciled in a single flow. There is nothing to rekey and nothing to chase.
Up to date where it matters
Write back to your existing systems as payments clear. See the same truth everywhere; act immediately.
Time back for finance
Replace manual checks and spreadsheet clean-up. Reclaim hours each month and focus on what matters.
Audit-ready at all times
No last-minute scrambles, no missing entries. Your records are complete and exportable whenever you need them.
Automated Reconciliation

What you can rely on


- Accurate matching by invoice and payer
- Live status updates in your core systems
- Clean exports for auditors and leadership

“We reconciled faster and stopped firefighting. The data is current, consistent, and ready to use.”
— UK Independent School Finance Manager

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Reconciliation without the admin

esenda keeps your income accurate, audit-ready, and visible, all inside your existing ecosystem.

One platform.

Fully embedded.

Zero admin.

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