Your gateway settlements don't match your bank statement. Fix it automatically.
Built for UAE businesses using PayTabs, Telr, Network International, and Magnati, find gaps across banks, gateways, and your ledger without spreadsheet hell.
Gateway ↔ Bank ↔ Books
Already connected to every system you use
Built for businesses on PayTabs, Telr, Network International, Magnati, and UAE bank feeds. Browse all integrations
What reconciliation looks like before ReconcileOS
Most UAE finance teams we talk to are dealing with at least one of these right now:
- Gateway says settled, but your bank statement says otherwise
- PayTabs or Telr batch files don't reconcile against your GL entries
- Fee deductions higher than your agreed merchant rate, revenue quietly disappearing
- Refunds processed in your system, never reflected in your bank
- Timing drift between settlement cycles causing month-end mismatches your team can't explain
Your reconciliation process is breaking, you just can't see it yet
Payments move across gateways, banks, and accounting systems, and they don't always match.
“Most finance teams don't trust their numbers — they just don't have proof something is wrong.”
This is what your finance team should see every day
Not spreadsheets. Not guesswork. Just clarity — every mismatch is explained, not just flagged.
What actually changes after ReconcileOS
No more unexplained payout gaps
Gateway payouts reconciled against bank credits daily — gaps surface in hours, not at month-end.
You close faster, with evidence
Month-end in days, not weeks — every match ships with the rule, inputs, and timestamp attached.
Numbers you can defend
Per-match audit trail and exception routing — auditors get the source docs, not a screenshot trail.
Scale volume without scaling headcount
Multi-entity and multi-gateway roll into one reconciled view — no duplicate spreadsheets per business unit.
Learn more →Fee and FX variance you can explain
Negotiated rate vs actual settlement, per gateway — fee drift surfaces before revenue leaks out.
Reporting that matches how you operate
Custom period views your team already uses; clean handoff into Xero, QuickBooks, or NetSuite.
From chaos to fully reconciled, in 3 steps
Most customers see results within 14 days.
Connect
Configure
Reconcile
Frequently asked questions
We use encryption in transit and at rest, role-based access, and least-privilege connections to your banks and gateways. Operational work happens on reconciled outputs and exceptions, not raw card data. Ask us for a security overview that fits your policy review process.
Our 2-day setup is measured from when we receive your API credentials. Day 1 involves connecting your banks and payment gateways. Day 2 is for configuring matching rules and testing. Most clients go live by end of day 2.
We have native integrations with Emirates NBD, First Abu Dhabi Bank (FAB), Abu Dhabi Commercial Bank (ADCB), Mashreq Bank, Dubai Islamic Bank, RAKBANK, Commercial Bank of Dubai, and Emirates Islamic. Custom integrations for other UAE banks are available on Enterprise plans.
Absolutely. Our matching engine handles AED, USD, EUR, and 50+ other currencies. We automatically apply Central Bank exchange rates and can match transactions with configurable FX tolerance thresholds.
Unmatched transactions are flagged as exceptions and routed to your configured workflow. You can set up auto-escalation rules, approval chains, and Slack/Teams notifications. Most clients see 99%+ automatic matching rates.
Yes. We integrate with major UAE delivery partners including Aramex, Fetchr, Careem Delivery, Talabat, Deliveroo, Noon, and SMSA Express. This is particularly useful for e-commerce businesses doing COD reconciliation.
See ReconcileOS with your gateway, 20 minutes, no slides
Tell us which gateways you use. We'll show you exactly how reconciliation works for your setup, live.