3-Way Reconciliation
Transform Your
Finance Reconciliation
AI matches orders, deliveries, and payments automatically—eliminating weeks of manual spreadsheet work. 75% reduction in reconciliation time.
- Orders, deliveries, payments – one unified flow
- Pre-filled intelligence – AI-powered 3-way match
- Exception-ready data – discrepancies flagged early
The Reality in Finance
Reconciliation is the gate to settlement and close—but data lives in scattered systems.
In logistics and COD operations, reconciliation data comes from:
- •OMS for orders
- •Delivery reports and COD deposits
- •Finance ledgers and spreadsheets
- •Manual order-by-order matching in Excel
Before close, teams spend days or weeks each month just matching and chasing timing gaps.
What This Costs at Scale
When transaction volumes increase:
- Days or weeks per month on reconciliation
- Settlement delayed by timing gaps and discrepancies
- Audit risk from incomplete or inconsistent matching
- Month-end close delayed — not due to volume, but due to manual matching
Proof from the field:
Finance teams report 75% reduction in reconciliation time when orders, deliveries, and payments are matched automatically—with only exceptions needing manual review.
The Shift Nunar Enables
Nunar introduces a 3-way match layer at the reconciliation stage.
Instead of starting from scattered spreadsheets and systems, teams receive:
- Orders, deliveries, and payments already matched by the system
- Discrepancies and timing gaps surfaced as exceptions
- Full audit trail for every transaction—ready for settlement and close
Finance teams move from spreadsheet matching to exception handling and close.
This is not about automation speed.
This is about controlled, auditable 3-way close.
Data
Orders, payments
3-Way Match
AI-powered
Exceptions
Flagged for review
Review
Human sign-off
Close
Settlement ready
Impact That Matters
Organizations running 3-way reconciliation at scale typically achieve:
75%
reduction in reconciliation time
Instant
discrepancy detection and alerts
- Better cash flow visibility and faster settlement
- Complete audit trail for every transaction
How It Fits Without Disruption
- Works with existing OMS, delivery reports, and ledgers
- Outputs feed your finance and settlement process
- Humans remain in control of exception handling and close
- Full audit trail for finance and audit
Outcome
Manual spreadsheet matching stops being the bottleneck.
Reconciliation becomes a repeatable, auditable 3-way close process.
Frequently Asked Questions
- What is 3-Way Reconciliation?
- 3-Way Reconciliation is Nunar's AI-powered matching of orders, deliveries, and payments. Data from OMS, delivery reports, and finance ledgers is unified; the system matches the three streams automatically. Discrepancies and timing gaps surface as exceptions for human review. Matched items auto-close with full audit trail for settlement and month-end.
- How does it work with our existing systems?
- Nunar works with existing OMS, delivery reports, and ledgers. Outputs feed your finance and settlement process. Humans remain in control of exception handling and close. Full audit trail is maintained for finance and audit.
- What impact can we expect?
- Organizations typically achieve 75% reduction in reconciliation time, instant discrepancy detection and alerts, better cash flow visibility and faster settlement, and a complete audit trail for every transaction.
- Who handles exceptions?
- Your team. Matched items auto-close; only exceptions are routed for human review. You keep full control of exception handling and close, with complete traceability.