Run the business, not the software stack
Reconcile bank activity without the monthly scramble.
Import your statements, review suggested matches, and clear exceptions faster so month-end closes feel lighter and your cash picture stays accurate.
How it works
Go from raw bank activity to a reviewed reconciliation with less manual work and fewer surprises.
Choose account and period
Start a reconciliation by selecting the bank account and reporting period you want to review.
Import the statement
Upload a statement file so Pleelo can parse transactions and prepare the reconciliation workspace.
Review suggested matches
Pleelo compares bank transactions with internal records and surfaces likely matches to speed up review.
Resolve remaining exceptions
Handle unmatched items manually and keep a cleaner picture of what needs investigation.
Statement import
Bring bank activity into the system instead of matching transactions line by line by hand.
Suggested matching
Use suggested matches to reduce repetitive reconciliation work and accelerate review.
Manual control
Keep full control over matches, exclusions, and exception handling when the system cannot decide for you.
Reporting visibility
Review summaries, unmatched items, and reconciliation status from one place.