For enterprises & agencies · Reconciliation & treasury automation

Replace line-by-line matching with automated reconciliation.

SELARI® retrieves bank statements, reconciles them against transactions and the ledger, manages virtual accounts for branches or customers, and runs payments through one approval flow.

The problem

What gets in the way today

  • Bank statements are matched against reports by eye.
  • Ledgers are updated manually and only close at month-end.
  • Each branch runs its own bank account and its own reporting lag.
  • Payment vouchers and bank payments are approved twice.

What changes with Orijin

  • Live cash position across the organisation
  • Fewer manual errors and less clerical work
  • Lower bank charges and better returns on daily float

How it works

Step by step

  1. Auto retrieval

    Statements (MT940) and channel settlements arrive automatically.

  2. Automated matching

    Daily, weekly, monthly or yearly reconciliation with exception handling and auto reversal.

  3. Virtual accounts

    One main account; a virtual account per branch, subsidiary, borrower or customer.

  4. Single approval

    Payment voucher and bank payment approved together; ledger updated instantly.

In production

Digitalising MARA’s payment, collection and reconciliation flow

Since 2014 MARA has used our cash management and treasury platform to run payments and disbursements, reconciliation, monitoring and collection — including MARA virtual accounts and MARA BKWInvest.

Read the case study
Screens from MARA virtual account, MARAeps and the MARA payment portal