REBASED
THE PLATFORM / BANKING & RECONCILIATION

Your bank. Your books.
Finally in the same story.

Connect supported bank accounts and bring transactions into Rebased. Match activity to the invoices, bills and receipts that explain it.

Request access

CONNECT THE MONEY TO THE WORK

01

Bank activity

02

Supporting records

03

Reconciled books

A connected workflow

01

Connect your bank.

Choose your supported bank, sign in through the connection flow and give consent. New activity comes into your Rebased bank account.

02

Reconcile with context.

Review transaction matches, source documents and coding together. Your rules help make recurring activity familiar.

03

Keep the evidence close.

Attach receipts to bank activity and connect payments to bills or invoices. The supporting record stays with the transaction.

04

Bring the exceptions forward.

The Reconciliation agent works through the detail and raises the questions only you can answer through Operator.

CONNECTED BY DESIGN

Less hunting. More clarity.

A payment is more useful when you can see what it was for. Connected bank activity and source records give both you and your agents the context to work from.

Meet your agents

YOUR BUSINESS, ALL TOGETHER

There’s more to Rebased.

YOUR NEXT CHAPTER

Make room for your business.
And the life around it.

Your business software and AI team, all together.
You know your business. We make AI part of running it.

Request access