Automated Payment Reconciliation
Reconcile payments faster and with fewer errors
Automatically match payment activity with bank transactions to eliminate manual reconciliation and improve financial accuracy.
- Auto matching
- Error detection
- Faster close
Turn payment data into actionable insights
Positive Pay
Ensure all your payment are tracked and reconciled.
Approvals
Payment approvals give full control and flexibility while reducing manual efforts.
Audit trails
Complete visibility into your payment operations with detailed reporting built-in.
Data Export & Integration
Export and customize your financial data
Download reports in CSV or Excel format and create custom templates to match your internal reporting needs.
- CSV export
- Excel reports
- Custom templates
Exception & Error Detection
Identify and resolve payment issues proactively
Automatically securing sensitive data on financial documents, certificates, and any other document all while simplifying your workflow with a solution from TROY.
- Bulk upload payments
- Schedule payments
- Risk Reduction
Audit & Compliance
Stay compliant with built-in audit trails
Maintain full transparency with detailed audit logs and user activity tracking to support compliance and internal controls.
- Audit trails
- Activity tracking
- Compliance ready