Every payout and collection auto-matched to the right claim or policy. Discrepancies flagged in real time — not at month-end.
Finance teams spend days at month-end matching bank statements to claims records and policy data by hand.
Discrepancies sit undetected for weeks — discovered too late to resolve cleanly.
Audit preparation takes longer than it should because transaction histories are scattered across systems.
Every payment — payout or collection — automatically matched to the corresponding claim, policy, or invoice at the moment it processes.
Mismatches, duplicates, and unmatched transactions surface immediately. Your team sees them before they become problems.
Every transaction with timestamp, amount, recipient, and matching reference — downloadable and always current.
See reconciliation status across all active transactions without waiting for end-of-month reports.
With manual reconciliation, your team finds problems after they've compounded. With Curacel Pay, the entire workflow inverts.
Sign up, get sandbox access, and see automated reconciliation in action with test data.
More questions? See the full FAQ →
