Recon Edge is a self-service, RPA-powered SaaS platform that automates bank reconciliation by processing bank statements and cash books to generate accurate BRS reports. Finance teams can independently configure reconciliation rules, validations, and reporting through a web interface and APIs, reducing manual effort and reconciliation errors.
Recon Edge is an RPA-powered SaaS platform designed to autonomously automate the end-to-end bank reconciliation process for finance and accounting teams. The platform processes bank statements and cash books received via email, file upload, or APIs, extracts transaction data, validates balances, and performs automated reconciliation through configurable workflows.
The solution extracts financial data from statements and cash books, compares transactions, identifies matched and unmatched entries, and calculates opening and closing balances. Built-in validation and exception handling detect missing files, data mismatches, and reconciliation variances, which are flagged for review while valid transactions proceed through straight-through processing.
Recon Edge generates reconciliation outputs and BRS reports in standard formats, maintains immutable audit logs, and distributes results through automated notifications. With role-based access control, secure storage, and monitoring dashboards, the platform improves accuracy, accelerates reconciliation cycles, and strengthens financial control at scale.
Highlights
Self-service configuration of reconciliation rules, validation checks, and reporting formats through a web-based dashboard and APIs.
Automated extraction, matching, and reconciliation of bank statements and cash books using RPA with built-in exception handling.
Audit-ready BRS reporting with automated notifications, secure storage, and scalable cloud deployment for finance teams.
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Recon Edge uses a single usage-based pricing dimension. You pay per request, so your cost scales with how many reconciliation requests you send. There are no tiers or fixed seats to choose between. Each request covers automated bank reconciliation, including data extraction, validation, and reporting. As your transaction volume rises or falls, your billing adjusts to match actual usage. This structure suits both low and high transaction volumes, since you are charged only for the requests you process.
Top-of-mind questions for buyers
What counts as one request for billing purposes?
A request is one reconciliation job the system processes. This covers ingesting your financial data, extracting it from sources like statement files and scanned documents, matching records across bank, ledger, and payment systems, and producing the reconciliation report. You are charged per request submitted, regardless of how many records it contains.
What happens to my cost when transaction volume rises or falls month to month?
Your bill tracks the number of requests you send. When transaction volume rises, you send more requests and pay more. When it falls, you send fewer and pay less. There is no fixed floor or committed quantity, so charges accrue only for requests you actually process.
Are data extraction, matching, and reporting billed separately or included in each request?
They are included in each request. A single request covers the full workflow: data ingestion and extraction from your sources, three-way matching across bank, ledger, and payment records, anomaly checks, and audit-ready reporting. You are not charged separately for each step, so there is one metric driving your bill.
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AvenirDigital provides technical support for Recon Edge, including platform availability, incident resolution, and usage-related assistance. Support includes access to product documentation, API references, and troubleshooting guidance.
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