· Feature

Accounting automation — reconciliation on autopilot

Stop manually building journal entries and chasing discrepancies. Rappel runs the full reconciliation pipeline automatically — posting clean entries, catching anomalies, and surfacing only the exceptions that need your attention.

How it works

Set it up once. It runs itself.

Rappel handles the full pipeline from raw platform data to posted journal entry — with anomaly detection and bank matching built in at every step.

01

Connect your channels

Link Shopify, Amazon, Stripe, WooCommerce, and your accounting platform. Rappel pulls historical data and sets up clearing accounts automatically.

02

Map your accounts once

Tell Rappel which GL accounts to use for revenue, fees, tax, and clearing. Rappel remembers your mapping — you never repeat this step.

03

Set your posting cadence

Choose daily, weekly, or monthly. Rappel posts on schedule — auto-posting clean entries, queueing anything that needs a human eye.

04

Review only what matters

The review queue surfaces only exceptions: anomalies, low-confidence matches, or new transaction types. Everything else has already posted.

What's automated

The full reconciliation pipeline

Auto-post journals

Journals post on your chosen cadence — daily, weekly, or monthly. Once you approve the mapping, Rappel posts without you touching it. You only see exceptions.

23 anomaly detectors

Duplicate payouts, fee spikes, missing settlements, refund loops, negative margins — 23 detectors run on every import. Issues surface in your inbox before your accountant finds them.

Payout-to-bank matching

Every payout is matched against your actual bank deposit using clearing accounts. Discrepancies are flagged with the exact missing amount, not just a mismatch warning.

Review queue

High-confidence entries post automatically. Low-confidence entries go into a review queue. You approve or edit — Rappel learns from every correction.

Scheduled cadence

Set your journal cadence once — daily, weekly, or monthly per workspace. Rappel respects it on every import, every channel, every time.

Audit trail

Every posted entry links back to its source order, payout, and raw platform data. Your accountant can trace from the GL entry to the original Shopify order in one click.

Multi-channel consolidation

Shopify, Amazon, Stripe, WooCommerce — each channel reconciles separately, then merges into one consolidated journal entry per period. One import, many sources.

Exception notifications

Anomalies, unmatched payouts, and low-confidence entries trigger email and in-app notifications. You stay informed without checking the dashboard every day.

Anomaly detection

23 detectors, running on every import

Most accounting tools post entries and stop. Rappel runs 23 anomaly detectors across every import — catching duplicate payouts, fee spikes, missing settlements, refund loops, and more before they reach your GL.

See how revenue accounting works
Duplicate payout detection
Fee rate deviation alerts
Missing settlement notifications
Refund loop detection
Negative margin flags
Unmatched clearing account balances
Processor switch anomalies
High-volume refund spikes

+ 15 more detectors running on every import

Everything included

Auto-posting with configurable cadence
23-detector anomaly engine
Bank-verified clearing account reconciliation
Confidence scoring per entry
Manual review queue with 1-click approval
Audit trail — every entry linked to source data
Exception email + in-app notifications
Multi-channel consolidation into one journal
Export full reconciliation report as PDF or CSV
Xero, QuickBooks Online, Zoho Books, Sage support

Close faster — starting today

14-day free trial. Connect in under 5 minutes. No credit card required.

Also see: Revenue Accounting · Payout Splitting · Sales Tax Tracking