Campfire automatically imports bank statement data and matches transactions against your internal accounting records using configurable matching rules. The system handles one-to-one, one-to-many, and many-to-many matching scenarios, applying intelligent algorithms that learn from your historical reconciliation patterns to suggest matches with increasing accuracy over time.
When transactions cannot be automatically matched, Campfire surfaces them as exceptions with clear categorisation and context. Treasury and accounting teams can review unmatched items in a structured workflow, investigate discrepancies, and resolve them with full audit trail documentation. Configurable tolerance thresholds and exception routing rules ensure the right people address issues promptly.
Campfire generates comprehensive reconciliation reports that document matched transactions, outstanding exceptions, and reconciliation status across all bank accounts. These reports provide the audit trail and documentation needed for internal controls and external audit requirements. Scheduled reconciliation runs and automated status notifications keep finance teams informed of reconciliation progress without manual follow-up.
Why Campfire Stands Out
