The Transaction Classification & Matching section helps you understand how transactions are identified, matched, and adjusted within Rillet. These resources explain both automated and manual processes to ensure accuracy in reconciliation.
What You’ll Find in This Section
This section includes articles that explain how transactions are categorized, paired, and managed during the reconciliation process.
If you’re new to transaction matching, start with the overview of automatching. Then move on to manual matching and adjustment articles as needed. For specific use cases, like partial payments or FX transactions, go directly to those topics.
