Skip to main content

Account Reconciliation

Spend up to 90% less time on reconciliations

Lineos Account Reconciliation completes your bank reconciliations autonomously, up to 95%, with confidence scores on every match. Start free, first 20 GL accounts.

200+

Connectors via OBDF

<95%

Bank recs completed autonomously

<90%

Less time on reconciliations

Automated account reconciliation

Bank, intercompany & AP/AR, all in one place

Autonomous matching, up to 95% completed

Lineos completes up to 95% of your bank reconciliations autonomously, matching transactions and closing out the routine work. Every finished reconciliation comes with a confidence score, so your team keeps oversight and clean separation of duties while spending far less time on manual matching.

Match intercompany balances across entities

Reconcile intercompany balances across all your entities in one place. Lineos matches transactions, surfaces mismatches, and keeps every entity aligned, so eliminations and close move faster without chasing spreadsheets between teams.

Tie out payables & receivables

Reconcile accounts payable and accounts receivable against your subledgers and statements. Lineos matches open items, flags discrepancies, and keeps AP and AR balances accurate, so you catch issues early and head into close with clean, trusted numbers.

Month-end checklists & aging reports

Keep month-end on track with built-in checklists for every close task, and stay ahead of open items with the aging items report. See what is done, what is outstanding, and what needs attention, all in one view, so nothing slips through before you close the books.

Connected to your financial systems

Connect to 200+ systems via OBDF

Bring your data in through the Open Business Data Framework (OBDF), with 200+ prebuilt connectors to ERPs, banks, and financial systems. Available on Pro and Enterprise plans.

See everything in one line of sight, reconcile 90% faster

Lineos automates account reconciliation and connects to your broader close, planning, and reporting workflows, one platform, one line of sight.

Built for the people who own the close

Controller

Confidence & control

Close faster with autonomous reconciliations and confidence scores on every match, so you keep full oversight and clean separation of duties.

Staff Accountant

Less manual work

Skip the tedious matching. Lineos completes routine reconciliations for you, so you spend time on exceptions and analysis, not ticking and tying.

CFO

One line of sight

Get a faster, more reliable close and clear visibility across reconciliation, so you can trust the numbers and expand into planning and reporting.

Start free with your first 20 GL accounts

Frequently asked questions

How much of my reconciliation can Lineos complete?

How long does implementation take?

What types of reconciliation does Lineos support?