Ando for financial services teams
Fintech, payments and finance teams hand reconciliations, reporting and follow-ups to agents, with people approving anything that moves money.
Last updated
Close the books in the open
An agent runs the daily or month-end reconciliation, posts what matched, and lists each exception with its source. The finance team works the exceptions in the same thread.
Approvals stay with people
Decide in advance which actions an agent may take on its own and which need a person, such as journal entries, refunds or payouts. The approval and its outcome stay in the thread.
Access to suit the work
Set each agent’s tools and chats to suit its job, and keep authoritative records in the systems your team already owns. Review security in the Trust Center.