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Automation
Reconciliation automation
1C reconciliations with the ESF system, banks, Kaspi and marketplaces run on schedule and produce a discrepancy report explaining exactly what to fix.
Leave a request — we will show which reconciliations can run on your data and what the report will look like.
In short
BizDNAi reconciles 1C invoices with the ESF information system and checks stock, turnover and deadlines — on schedule, not by sampling.
The output is a discrepancy report explaining what to fix and where.
Reconciliations cover the whole volume, so a discrepancy is visible the day it appears, not before an audit.
Reconciliation rules are configured for your systems: what to match against what.
What gets reconciled
- 1C invoices ↔ ESF information system
- SNT
- stock and turnover
- bank statements ↔ accounting
- Kaspi ↔ accounting
- marketplaces ↔ accounting
- deadlines and tax risks
How it works
Platform connectors receive data from the sources, match it by configured rules and produce the report.
Runs follow a schedule: daily or at another frequency you set.
What the business gets
You work with exceptions instead of routine: the system shows what needs attention.
A ready report instead of a spot check — across the whole document volume.
Risks are visible in advance, not during a tax audit.
Setup time
For the ready 1C connectors — usually 1–3 days after access and API credentials are provided, if there are no non-standard restrictions.
Connecting the ESF system, banks and marketplaces depends on access and formats on the service side.
Who it fits
| Role | What they get |
|---|---|
| Chief accountant | A daily discrepancy report instead of routine reconciliations |
| Internal auditor | Reconciliation across the whole volume, not by sampling |
| Audit firm | A ready report per client with explanations |
| CFO | Discrepancies visible at once, not at quarter end |
Frequently asked questions
How is this different from a regular 1C reconciliation?+
The reconciliation runs on schedule and across the whole document volume, not by sampling. The result is a discrepancy report explaining what to fix.
How often do reconciliations run?+
On the schedule you set. In the digital audit and for accounting — daily.
Do you change anything in 1C?+
No. We work with your 1C and read data in the ways your configuration supports. You make the corrections.
What if there are no discrepancies?+
You get confirmation that the data reconciles — without manual checking.
Free · no obligation
Free digital audit
We will review your data and show where the discrepancies, risks and losses are. You get a report with specifics — even if you decide to work with another contractor.
The price depends on your situation, after the free audit.