Smarter Reconciliation for High-Volume and Complex Transactions

Automate your order-to-cash reconciliation process with Blue Onion's AI-powered software. Blue Onion’s proprietary algorithms are backed by billions of dollars in reconciled transactions, so you can be confident in their ability to automatically reconcile even your most complex transactions.

Why Blue Onion

Scale financial operations with machine learning

Our proprietary algorithms clean and unify data sets across order and billing systems, payment processors, and bank accounts. Blue Onion is built specifically for finance and accounting teams with accessible dashboards, recommended journal entries, automated bank reconciliation, and detailed transaction-level reporting.

Streamline complex
business operations

Eliminate manual data cleaning and reconciliation. Blue Onion brings financial data from your sales and revenue technology stack to create detailed audit trails across multiple systems. Each transaction goes through a minimum of 13 data verification steps to ensure accuracy and completeness.

Review key financial metrics with daily reporting

Our proprietary platform and automated reconciliation engine generate a clean dataset daily, enabling dynamic decision making and significantly reducing time to close.


Cash Application
for ERP Clients

Easily verify the completeness and accuracy of your sales transactions in your general ledger and identify and review any data discrepancies. Automate your workflow by seamlessly reconciling general ledger transactions to bank payouts directly in your ERP.

Blue Onion Seamlessly
Integrates With Your
Technology Stack

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Our proprietary data algorithm automates the order-to-cash reconciliation process, tracing each transaction from point of sale to a payment record, and ultimately to a payout in the bank account. The algorithm is built on a foundation of billions of reconciled transactions, allowing it to develop enhanced reconciliation logic for unique or uncommon cases.


Blue Onion automates the recognition of revenue in accordance with Generally Accepted Accounting Principles (GAAP) and ASC 606. This ensures that revenue is recognized accurately and consistently, even for orders with multiple shipments or timing delays


Reconciliation is performed on individual transactions - not in aggregate payouts. We create a clear audit trail so each transaction can be traced from the order system to the corresponding payment event and to the correct payout in the bank account.


Blue Onion’s unique reconciliation process and transaction-level detail provide visibility into cash flow, allowing you to see pending cash transactions at any given time and verify key balance sheet accounts.

Accounts Receivable

Our powerful subledger tracks order and billing transactions, payments, and bank payouts with efficiency and accuracy. It merges and unifies all of this data into a single view for enhanced reporting and easy auditing.

Automated Journal

Use Blue Onion’s software to automatically generate your journal entries, reducing the amount of time and manual effort to produce financial reports.

What You Get

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