New solution "Deposit Reconciliation System" release decided!
What is the Payment Reconciliation System?
The Payment Reconciliation System is a system that accurately and automatically reconciles accounts receivable and payments. It significantly reduces the time spent on manual reconciliation tasks that were previously done one by one.
What can it do?
- Automatic reconciliation of payments and accounts receivable
- Output of a list of uncollected receivables
- Invoice issuance
- Output of accounting journal entry data, etc.
Features of the "Payment Reconciliation System"
- High-speed processing
With our uniquely developed high-speed processing engine, reconciliation of 100,000 entries can be completed in just one minute.
- Aggregate reconciliation for representative payers
Multiple accounts receivable can be reconciled collectively.
- Automatic calculation of consumption tax discrepancies and transfer fees
Fees are automatically referenced based on the latest transaction information. The system can automatically determine consumption tax discrepancies for reconciliation.
Integration with the Inspection Reconciliation System
By integrating with our inspection reconciliation system "T-check," confirmed receivables from the inspection reconciliation can be imported into the payment reconciliation system and registered as accounts receivable. The subsequent reconciliation with payments can also be systematized.
■■ Free Demo Available Now!! ■■
In celebration of the new solution release, we are currently offering free demos! If you would like a demo, please fill out the inquiry form below with "Request for Demo" and apply.

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This is the introduction page for the payment clearing system.






