saldi
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The platform

One reconciled layer across every system that moves your money.

Saldi connects your banks, payment providers, booking platforms, receivables, ERPs, and accounting systems, then continuously reconciles the activity between them into one record your team can trust.

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A layer on top, not a replacement underneath.

Saldi does not ask you to move off your ERP or change how your team books entries. It reads from the systems you already run, does the reconciliation work between them, and gives that work back to you as a trusted record.

Reads from
Your existing systems

Bank accounts, payment processors, booking platforms, receivables, ERPs and accounting tools.

Does the work
Continuous reconciliation

Matching, validation, and exception handling that runs constantly rather than at month end.

Gives back
A record you can trust

A current cash position, a clean audit trail, and a foundation for planning.

Trust & security

Built for financial data.

Saldi is designed to protect financial information from the moment it enters the platform through reconciliation, approval, and long-term storage. The platform combines European data hosting, layered encryption, granular access controls, and complete audit logging so finance teams can reconcile with confidence.

Security documentation, architecture details, and Data Processing Agreements are available during the evaluation process.

European data handling

Hosted in AWS Stockholm (EU), with data handling aligned to GDPR.

Encryption

Encrypted in transit and at rest, with customer-specific keys for long-term records.

Role-based access

Granular permissions, restricted production access, and audit logging make every interaction traceable.

Read-first by design

Bank integrations read transaction data only — access is yours to revoke anytime.

Connect

Connect every system involved in the movement of money — without replacing your ERP or waiting on a major integration project.

Two ways in
Start with secure bulk uploads. Move to APIs whenever you’re ready.
Built for Europe
Connect Dutch and Nordic banks, European payment providers, and the accounting platforms finance teams already use.
Always connected
Monitor every connection so missing data is identified before it affects your numbers.
PlaidAPI
AdyenAPI
Booking platformUpload
IFS
4 connections live

Reconcile

Every transaction is matched as it arrives, so reconciliation becomes part of daily operations, not a month-end event.

Your logic, not ours
Matching is configured around how your team already reconciles — tolerances, fee handling, batch structures.
Many-to-one and batch matching
Settlement batches split across hundreds of transactions are correlated back to the underlying activity.
Always current
New activity is reconciled as it arrives, so the record is accurate today rather than three weeks from now.
Bank statement
€ 48,210.19
Settlement report
€ 48,210.19
✓ Matched1,204 transactions correlated
Auto-matched today3,891

Validate & resolve

Every exception is surfaced, assigned, documented and resolved before it becomes a reporting problem.

Exceptions, not surprises
Short settlements, missing records, duplicate entries and fee variances are flagged before reporting.
Assignment and approval
Route an exception to the right person, document the correction, and capture the approval.
Audit trail by default
Every decision is recorded, so questions at audit have answers without an archaeology project.
Settlement batch 2214✓ Clear
Short settlement · − € 93.60Flagged
Invoice receipts · 61✓ Clear
Resolution trail
09:14Assigned to M. de Jong
10:02Documented · fee variance
10:15Approved by A. VisserClosed

Monitor & forecast

Once reconciliation is trusted, everything built on top of it becomes more reliable.

Live cash position
Current balances across banks, processors and entities.
Forecast from reality
Forecasts are built from reconciled financial history—not assumptions.
Reporting your ERP accepts
Export reconciled results back into the systems your finance team already uses.
Cash position
LIVE
€ 1,248,930.55
3 accounts·2 processors·updated moments ago
Reconciled historyForecast →
Connectivity

The systems you already run.

Connections span the four categories that matter for reconciliation. Where an API exists we use it; where it does not, secure file transfer covers the gap.

Open banking
INGABN AMRORabobankNordea
Direct API
AdyenStripeSumUpPlaid
ERP & accounting
IFSAFASTwinfieldVisma
Platforms & receivables
Booking platformsMarketplacesReceivables systemsBulk upload

See how Saldi fits your systems and your close process.

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From financial hindsight to financial foresight.

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