Buying Guide
July 25, 2026 · 8 min read

12 RFP questions every controller should ask a recon vendor

Before you buy another reconciliation tool, demand precise answers on exact-first matching, exception taxonomy, retention, Excel workflows, and ownership — or you’re buying a demo reel.

An RFP for reconciliation software should force precise answers on matching method, exception language, data retention, and Excel reality — otherwise you are buying a demo reel. Controllers who accept vague security and matching claims discover the gaps on close week, when switching costs are highest.

Which matching and output questions cut through the pitch?

  • Do exact matches get reserved globally before any fuzzy scoring?
  • Are outputs Matched / Partial / Not Matched — or a black-box score?
  • Can every Partial carry a human-readable reason?
  • How do you prevent a weak partial from stealing a true exact match?
  • What amount, text, and date tolerances are configurable per job — and logged?
  • Can we export a review-ready workbook with variance summaries without another BI project?

Which security and retention questions belong in every RFP?

  • Where do source ledgers sit after close — and for how long?
  • Are files used to train models or build derivative datasets?
  • Are objects private-only, with TLS in transit and no public URLs?
  • What metadata survives purge (counts, timestamps) versus row-level data?
  • Is there a scheduled purge plus a storage lifecycle backstop?

Which workflow questions expose multi-year fantasy?

  • Does the workflow assume Excel uploads this month, or only a multi-year ERP integration?
  • Who owns Partials and Not Matched in your recommended operating model — named roles, not “the platform”?
  • What happens when we cancel — do residual files remain, and how do we verify deletion?

Those twelve questions are enough to separate standardization from theater. Bring them to the briefing. Ask for a live pair of extracts, not a slide about AI.

How does ReconCore answer without a customer fairy tale?

Exact-first matching. Three-bucket Excel export. Zero file retention within 24 hours. Subscribe to begin — no free trial theater, no refunds, no founding discounts. If that commercial honesty matches how you buy other close-critical tools, start a job or talk to sales with your RFP list open.

Frequently asked questions

What is the most important RFP question for reconciliation software?
Ask whether exact matches are reserved globally before any fuzzy scoring — and whether outputs are Matched / Partial / Not Matched with reasons, not a black-box score.
Should reconciliation vendors keep source ledgers after close?
Prefer a defined purge window measured in hours. Indefinite retention for “convenience” expands residual liability and should be challenged in security review.
Do I need a multi-year ERP integration to improve close?
Not always. If your close still runs on Excel extracts, a workflow that ingests workbooks and returns a classified export can reduce liability this month while integrations wait.

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Ready to standardize month-end matching?

Upload two ledgers. Get Matched, Partial, and Not Matched — with zero file retention. Subscribe to begin, or book a 15-minute briefing.