Hi there ๐
Describe what accounting workflow you'd like to automate and attach relevant files
Bank reconciliation
BlueprintUpload my bank statement and GL export. Match transactions, flag exceptions, and output a reconciliation in my Excel template.
AP Reconciliation
BlueprintReconcile my accounts payable ledger against vendor statements and flag any discrepancies or missing invoices.
Payroll reconciliation
BlueprintReconcile my payroll register to Form 941, FICA deposits, and GL payroll entries. Flag any discrepancies.
Intercompany reconciliation
BlueprintMatch intercompany balances across entities and produce a variance report ready for month-end close.
Credit card reconciliation
BlueprintMatch credit card statement transactions to receipts and GL entries. Flag unmatched items for review.
Multi-source Reconciliation
BlueprintReconcile transactions across multiple data sources โ bank feeds, POS, sub-ledgers, payment systems and produce a consolidated report and journal entries.
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