Reconcile Every Transaction with Accuracy and Confidence
Gain the confidence to act on accurate, up-to-date financial data with faster close cycles, cleaner records, and better visibility across your financial streams. Our Reconciliation team supports streamlining complex, multi-vendor accounts and help you maintain control to make timely decisions and strengthen financial performance across the board.
Comprehensive Scope
Reconciliation across BSP, ticketing centres, hotels, resorts, insurance, car rentals, banks, and credit cards.
Reliable Schedules
SLA-based reconciliation cadence according to your requirements whether daily, weekly or monthly.
Accurate Payment Tracking
Every transaction is verified and recorded accurately, ensuring financial consistency.
Client-Ready Reports
Actionable reconciliation reports delivered for timely decision-making.
Back-Office System Expertise
Highly skilled experts in platforms such as Tramada, MINT, BSP Link, Paymark, and other financial systems.
We appreciate the clear communication, well-documented reconciliation updates, and continued support throughout the process. All outstanding invoices have now been fulfilled, and the collaboration has also been positively acknowledged by Procurement.
Key Features
Statement Matching
Accurate reconciliation of client-supplied statements with back-office transactions data.
Identification of Discrepancy
Detect and report transaction mismatches for prompt action or correction to aid for effective financial reporting.
Actionable Reconciliation Outputs
Effective communication to ensure accurate reconciliation results for follow-up or execution.
Structured Frequency
Daily, weekly, or monthly reconciliations aligned with client requirements.
Download the General Reconciliation Service Booklet
See how ATI enables accurate, reliable reconciliation across your financial streams and supplier networks.
Contact Us
Download Our Services Booklet
Take a closer look at our approach and how we support travel organizations around the world.