SIGMATEXT / SOLUTIONS

For multi-entity fintech and payments companies

Close faster. Chase fewer exceptions.

SigmaText operates the exception work between your ledgers, processors, banks and source systems—so finance reviews decisions instead of chasing transactions.

THE OPERATING GAP

Your close is waiting on exceptions, not accounting policy.

Transactions move through processors, banks, ledgers and operational systems with different identifiers and timing. Finance teams lose days assembling context for the minority of items that do not match cleanly.

01 / THE WORKFLOW

Reconciliation Exception Operations

Deterministic matching for reliable work, AI-assisted investigation for ambiguous cases, and accountable finance approval for material decisions.

01

Ingest

Bring approved ledger, bank, processor and source-system records into one controlled workflow.

02

Match

Apply deterministic rules first and preserve the source lineage behind every match.

03

Investigate

Classify unmatched items, assemble context and propose the next action with confidence.

04

Resolve

Route material judgments to finance and record the approved resolution for reuse.

02 / MEASURED OUTCOMES

Proof in the operating numbers.

Days to close
First-pass match rate
Minutes per exception
LiveUnreconciled item aging

03 / WHAT YOU GET

One accountable operation.

01Reconciliation control map
02Deterministic matching layer
03Exception classification and routing
04Approval and adjustment trail
05Close performance scorecard

CONTROL BOUNDARY

The system produces.
Your experts decide.

SigmaText does not make unapproved accounting judgments. Material adjustments, policy choices and close sign-off remain with your finance owners.

One workflow. One baseline. Measured proof.

Start with the
work you know.

Map your reconciliation workflow