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Match design
Define keys, windows and tolerances
Agree identifiers, cut-off times, currencies, rounding and acceptable timing gaps before automating the matching rule.
Continue the platform journey
Explore the connected operating scope, examine practical evidence, then frame where ARKASH starts for your team.
Connected intelligence
Connected intelligence
Your operating scope travels with you
Explore and save equipment, ARKASH modules, and operating touchpoints to build a live decision brief.
ARKASHby CashPrime Co. Ltd.CashPrime proprietary platform
Reconciliation & CountingCompare expected, counted and recorded cash across the cycle, assign variances and retain the review evidence behind the close.
Reconciliation analysts, count supervisors, bank operations and finance reviewers.
Select the correct period, device or operation and retain source totals separately.
Compare the expected and observed values using agreed references and tolerance rules.
Assign an owner, collect supporting records and distinguish timing differences from actual cash discrepancies.
Apply the required review levels and retain the reason and authority behind any adjustment.
Try a connected sample cash cycle. This is a simplified website simulation, not the live ARKASH system or a test of every module capability and integration.
ARKASHby CashPrime Co. Ltd.Try a connected cash operation, from the first order to the final match.
Sample data only. Changes stay in this demo and never reach a live system.Matching rules and permitted tolerances are customer-approved. A matched screen is not a bank settlement confirmation or an external audit opinion.
Buyer questions
Compare expected, counted and recorded cash across the cycle, assign variances and retain the review evidence behind the close.
Orders, device totals, count results and return records. Matching references, currency and cycle boundaries. Tolerance rules, approval levels and adjustment policy.
Test missing, duplicate and late-arriving source records. Reproduce a closed total from its source records and approvals.
Matching rules and permitted tolerances are customer-approved. A matched screen is not a bank settlement confirmation or an external audit opinion.
A programme can begin with one scoped module, then connect it to other ARKASH modules or enterprise systems after data, security, and integration requirements are confirmed.
The module can be configured for organisations in Egypt, the UAE, Saudi Arabia, and agreed regional markets, subject to each project’s local, regulatory, and operating requirements.
ARKASH Reconciliation & Counting
The CashPrime edition is being prepared. Request the latest approved specifications and options for your configuration from our team.
Contact Us for Product LiteratureBring a representative operation, its source records and accountable roles. We agree scope, interfaces and acceptance criteria before implementation.
ARKASH reconciliation control
Reconciliation should connect expected transactions, machine totals, physical counts, custody events and accounting postings without hiding timing or classification differences.
Acceptance checkpoint
Track aged exceptions and repeated root causes, not only the daily match percentage.
Match design
Agree identifiers, cut-off times, currencies, rounding and acceptable timing gaps before automating the matching rule.
Exception queue
Classify missing, duplicate, late, amount, denomination and custody exceptions with priority, evidence and an accountable resolver.
Accounting gate
A found bag or corrected device record may resolve operations while the ledger still requires approval, posting or reversal.
Turn the page into a testable decision.
Capture the workload, constraint and required evidence, then review the fit with an operations specialist.