File handling
Processed in memory
Files are processed during reconciliation and are not stored permanently.
EQpair — bank reconciliation — clear results
Bank reconciliation in minutes, using the files you already have.
Upload your bank statement and ledger file, choose a matching rule, and download clear reconciliation results with unmatched records separated by side.
- No ERP migration.
- No implementation project.
- No fragile spreadsheet formulas.
// 01 — Trust by design
Clear handling from upload to export.
Your files remain temporary, unmatched records stay separated, and every export is designed to be verified.
Clear exceptions
Separated unmatched records
Bank and ledger unmatched records are exported separately.
Traceable results
Verifiable exports
Exports include hashes and clear reconciliation results.
// 02 — How it works
Upload, choose a rule, reconcile and download.
Turn the bank and ledger files you already have into separated, verifiable results.
01
Upload
Upload your bank and ledger files.
- XLSX
- CSV
02
Choose rule
Select the matching logic for this reconciliation.
- Amount
- Amount + Exact Date
- Amount + Date tolerance (±2 days)
03
Reconcile & download
Run the reconciliation and download the complete result.
- Matched transactions
- Unmatched bank records
- Unmatched ledger records
- Results with hashes
// 03 — Mission & vision
Less time proving numbers. More time using them.
Mission
Make financial reconciliation fast, transparent, and accessible for businesses already using spreadsheets.
Vision
A world where finance professionals spend their time making decisions instead of manually proving numbers.
Principles
- Simple workflows beat complex implementations.
- Excel is not the enemy.
- Every result should be explainable.
- Security is part of the product.
- Humans decide. Software verifies.