PrecizDataSign in
PrecizData — precision in every record

Reconcile what was paid against what you charged

Cross two reports by reference number, spot amount differences, missing records and total gaps — for payments from partners and channels, or for supplier invoices and statements.

Create a workspaceSign in to your company

Any two spreadsheets

CSV, XLSX or XLS. Columns are detected automatically and matched by reference, invoice or booking number.

Nothing is stored

Files never leave the browser. Reconcile, review the differences and export the result to Excel or CSV.

Built for teams

Company administrators set the branding, labels and plan. Staff accounts simply run the reconciliations.