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Match every dollar spent against your books.

Platform-reported spend vs invoiced amounts vs GL — the three-way recon that nobody actually does today.

Connects with what you already use

What you get

Three things this changes for you.

1

Daily pulls from every ad platform, mapped to your invoice system and your GL.

2

Mismatches surface in a feed: missing invoices, duplicate charges, currency errors, vendor master gaps.

3

A reconciliation event log that auditors actually want — every diff, every fix, who and when.

How it works in Eline

Three steps. Real surfaces. No mocked-up screenshots.

  1. 01

    Connect ad platforms + your books

    Read-only OAuth to Google Ads, LinkedIn, Meta, Bing, Reddit. Same for QuickBooks or NetSuite. Eline pulls daily spend, daily invoices, and the GL postings that hit your marketing accounts.

    See all 19 connectors
  2. 02

    Three-way recon runs continuously

    Platform-reported spend matched to invoiced amounts matched to GL. Mismatches surface in a feed: amount drift, missing invoices, duplicate charges, currency errors. Each event has the diff and the suggested resolution.

  3. 03

    Audit trail an auditor will love

    Every reconciliation event is logged: what diverged, who reviewed it, what changed, when it cleared. Read-only by default — Eline never writes back to your source systems. Export to your SIEM at any time.

Everything Eline includes

Read-only by design. Reconciled to the dollar.

  • 19 connectors across ad platforms, CRM, finance, tools, and email
  • Delegate any platform setup to whoever actually owns it
  • TRUE COST loaded ROAS on every channel
  • Vendor concentration and renewal-window flags
  • Quarterly planning workspace with prior-year compare
  • Audit log on every variance, approval, and change

See it on real numbers. Aligned.

Thirty minutes, real reconciliation, written gap report — yours to keep.

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