Simetrik allowed us to change the focus of our financial team: it is no longer about finding shortages, but analyzing all that information that helps us centralize Simetrik to be more strategic.
Edgar Felipe Pulido
Payments Manager at Rappi Platform.
By integrating with multiple payment methods and processing data from various sources and formats, Rappi faced potential inconsistencies due to delays, errors, or fraud.
90% reduction in man-hours in the data reconciliation process from all sources.
Rappi grew 10x in 4 years without significantly expanding its financial team.
With Simetrik, we have achieved high reconciliation rates per acquirer
Senior Manager - Fintech - Payment Operations
Processing over 30 million transactions monthly through an extensive acquiring network, the company dealt with complex money inflow channels and a significant volume of data to reconcile
Centralized information, complete control, and enhanced traceability
Independence, quick adaptability, and scalability
Timely identification and management of inconsistencies
Automate all reconciliations from start to finish to both eliminate repetitive tasks and enhance business value
and Compliant for Business Confidence
offering an intuitive interface inspired by spreadsheets.
Easy to use, yet robust, to meet your business needs
from different technologies and file formats
and access to all the information when and how you need it.
All on a Single Platform!
Simetrik's dashboards offer an interactive, customizable view of financial metrics, aiding in efficient monitoring and analysis.
These alarms quickly notify users about financial inconsistencies, ensuring timely issue resolution and data accuracy.
Simetrik Assistant automates data analysis and the creation of insightful reports, making the reporting process more efficient.
Gather reports from various sources into a single document for a complete overview of an organization's performance.
Easily find specific reports with criteria or keywords, offering fast access to pertinent business insights.
Generating Journal Entries directly to an ERP automates the creation of financial records, reducing manual efforts and enhancing accuracy. This process ensures financial data is updated in real-time for effective analysis and decision-making.
Control recurrent fraud
Optimize cash flow
React fast to fraud and errors
Reduce compliance risk
Mitigate reputational risk
Expand faster without back office bottlenecks
Avoid customer churn
Improve value proposition
Close faster with robust financials
Minimize manual intervention
Refocus engineers in core business
Refocus financial teams towards analysis instead of operations