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Clarative

Clarative MatchPoint · Close & control

Close the books with confidence.

MatchPoint is balance sheet reconciliation and sign-off for NetSuite, with bank reconciliation, cash application and intercompany as optional modules. Every figure ties back to NetSuite, and every sign-off is recorded.

MatchPoint audit review: the full balance sheet, every account listed with its preparer, approver and sign-off status.

What MatchPoint does

Six modules. One close.

Reconciliation and sign-off at the core, with bank, cash and intercompany added as you need them.

Core module01

Reconciliation sign-off

Prepare, review and approve every balance sheet reconciliation, with evidence and a full audit trail.

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Optional module02

Bank reconciliation

Import statements, match to the ledger, set aside timing items and submit only when it reconciles.

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Optional module03

Cash application & credit control

Match receipts to invoices automatically, learn from remittances, and chase what's overdue.

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Optional module04

Intercompany

Agree what each company owes the others, split FX from real differences, and sign off every pair.

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Optional module05

Balance sheet & journals

A comparative balance sheet with reconciliation status on every line, and journals proposed from the reconciliation.

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Optional module06

Approvals

Every item waiting for a second person's sign-off, in one inbox, with the controls auditors trust.

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How it works with NetSuite

NetSuite stays the system of record.

MatchPoint works alongside NetSuite, not inside it. Nothing to install, nothing to re-key — and a clear path for anything that needs to go back.

01

Reads, never changes.

MatchPoint reads your NetSuite data. It never edits a transaction.

02

Files for anything that goes back.

Journals and customer payments leave as files for NetSuite's import assistant, after a second person has approved them.

03

Ties back.

Balances are proven against NetSuite, so you know the numbers you're signing off are the numbers in the ledger.

Controls built in

The controls your auditors expect.

Audit Review — controls in context
The Audit Review screen, with the controls your auditors expect visible in context.

See MatchPoint on example data.

A 30-minute walkthrough on Calder Systems' close, then a conversation about yours.

Book a demoExplore the modules

Reconciliation · Sep 2026

Signed off