Nunar

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

Nunar | Vendor Reconciliation — Automate 3-Way Matching & Statement Reconciliation