{"id":3780,"date":"2026-11-04T21:30:25","date_gmt":"2026-11-05T03:30:25","guid":{"rendered":"https:\/\/exyge.com\/technologies\/damap\/"},"modified":"2026-11-08T08:31:48","modified_gmt":"2026-11-08T14:31:48","slug":"damap","status":"publish","type":"page","link":"https:\/\/exyge.com\/en\/technologies\/damap\/","title":{"rendered":"DaMap"},"content":{"rendered":"\r\n
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Home \u203a Technologies \u203a DaMap<\/p>\n<\/div><\/div>\r\n

Technology \u00b7 Finance and reconciliation<\/p>\n<\/div><\/div>\r\n

\"DaMap\"<\/span><\/a><\/div>\r\n

Automated financial reconciliation, from the sale to the bank<\/h1><\/div><\/div>\r\n

DaMap reconciles an average of 93% with no manual intervention, in most scenarios: banks, cards, mobile payments, gateways and your ERP, one to one, one to many or many to many. Your team reviews only the exceptions.<\/p>\n<\/div><\/div>\r\n

Schedule a conversation<\/span><\/a><\/div>\r\n<\/div>\r\n
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Where time and money go<\/p>\n<\/div><\/div>\r\n

Manual reconciliation doesn't scale: every match is a chance to lose money<\/h2><\/div><\/div>\r\n

Between the sale and the bank there are processors, fees, withholdings, mobile payments and transfers with no reference. Reconciling them in spreadsheets takes days, leaves open items that pile up and hides differences nobody claims.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n

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93%<\/h4><\/div><\/div>\r\n

of reconciliation with no manual intervention, on average, in most scenarios.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n

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8 h \u2192 8 min<\/h4><\/div><\/div>\r\n

a daily eight-hour process is resolved in a few minutes, according to DaMap.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n

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+100<\/h4><\/div><\/div>\r\n

organizations in Latin America reconcile with DaMap.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n

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The card slip that was never settled<\/h3><\/div><\/div>\r\n

A card sale goes through the POS, the processor, settlement and the bank. If a slip isn't settled or the fee isn't the agreed one, nobody notices until month-end, or ever.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n

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The transfer with no reference<\/h3><\/div><\/div>\r\n

Customers who pay by transfer or mobile payment (in Costa Rica, SINPE) without a number that ties it to the invoice. Someone has to guess who paid, and the receivable stays open.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n

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The close that comes late<\/h3><\/div><\/div>\r\n

The ERP says one thing and the bank another. If you reconcile once a month, differences pile up, the close is delayed and the snowball of open items grows.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n

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It isn't carelessness: these are volumes that no longer fit in Excel.<\/strong> DaMap matches each side automatically, every day, and leaves your team only the exceptions, each with an owner and an age.<\/p>\n<\/div><\/div>\r\n

Figures published by DaMap (damap.tech). The 93% is the average EXYGE uses, a conservative figure compared with the one DaMap publishes.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n

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Revenue cycle<\/p>\n<\/div><\/div>\r\n

Where is revenue lost, and where do you need to reconcile?<\/h2><\/div><\/div>\r\n

Between the sale and the bank there are payment gateways, cards, fees and refunds; in the revenue cycle, invoices, collections and credit notes. At every match point something can be left unreconciled. See where it happens and then calculate what recovering it is worth for your company.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n

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