Reconciliation services

Automation of reconciliation reports in 1С and annual reconciliation services

Reconciliation reports for payments under contracts, commercial invoices and with counterparties may be required for various reasons:

  • Year-end closing;
  • Audit;
  • Additional insurance against non-repayment of debt.

When accounting departments are required to generate reconciliation reports manually, this can give rise to work overload and overstretching of accounting resources, so we offer the following services to help:

  • Setting up automatic generation of reconciliation reports in 1С
  • Accounting services for generation of reconciliation reports
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Reconciliation reports

Reconciliation reports are drawn up to reconcile payments and identify discrepancies in contracts, commercial invoices, and receipts of money. If a debt is identified, the parties usually agree on a timeframe for its repayment. Reconciliation reports may also be used in court to support non-compliance with deadlines.

Although reconciliation reports allow mitigating risks, they are not mandatory documents. They can, for example, serve as insurance against non-repayment of debt due to the expiration of statute of limitations because the creditor may suspend the term of limitation in court if the debtor has signed a reconciliation report.

Setting up automatic generation of reconciliation reports in 1C: Accounting

  • Installation and configuration
  • Training
  • User guide

Our automation module allows generating reconciliation reports by:

  • Contracts
  • Counterparties
  • Contract currency

It is possible upon request to customize automation in other accounting systems.

Reconciliation services

Our accountants:

  • Generate reconciliation reports in the appropriate program;
  • Compare counterparties’ reconciliation reports with the data in the accounting system;
  • Prepare and send to counterparties any identified discrepancies.

Our services may be provided either remotely or at the client’s site.

Leading positions

Konsu is one of the leading consulting companies in Russia. We have been included in the following ratings of the rating agency Expert RA:

  • Top-10 in accounting outsourcing
  • Top-10 in payroll outsourcing
  • Top-15 in financial consulting
  • Top-15 in legal consulting