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Before the pitch, two questions

Do you ever feel that less money lands than your sales say it should?

Not a number you can point to. Just the feeling that something doesn't add up at the end of the day.

Question 1 of 2

The blind spot

Balancing and certainty are not the same thing.

Most businesses check three numbers at the end of the day. What the point-of-sale rang up. What the bank settled. What cash was counted. If they tie, you assume you're clean.

But that check can only catch a leak that breaks the totals. It is blind to the leak baked into the numbers before they were ever written down. The void that was never a sale. The under-ring. The cash skimmed before the count. Reconciliation confirms the numbers agree. It does not confirm they're honest.

Where the leak actually lives

Most of the tricks happen in physical cash.

Card and bank settle automatically, so that side reconciles itself. Cash is the side everyone treats as loose change. It isn't. The drawer is a ledger in its own right, with an opening float, payouts, petty cash and a closing count, and almost nobody holds it to the standard of a bank account.

That's the gap lekana closes. You give us two numbers a day. The cash your point-of-sale says you should have. And the cash that actually left the building. Nine times out of ten they don't match, and that gap is the leak made visible.

01

Card & bank

Matched against your statement, transaction by transaction. The side that already behaves.

02

Expected cash

What the till says should be in the drawer, net of petty cash and documented payouts.

03

Actual cash

What truly left the premises. One simple input. The number nobody else is checking.

From gap to answer

Find the discrepancy. Then find out why.

The reconciliation engine is the foundation. Insights is where the discrepancy becomes a name and a number you can recover.

Step 01

Upload

Point-of-sale and bank in. Cash total in. Under five minutes, every day.

Upload

Step 02

Reconcile

Every transaction matched. The cash gap calculated. Down to rounding.

Reconcile

Step 03

Investigate

Insights digs into the gap and surfaces the pattern. Reprints. Declines. Shortfalls.

Investigate

Step 04

Recover

A named scam, an amount, a record you can act on and stop repeating.

Recover

From the pilot. Six months in.

For one business, the leak was R 42 000 to R 100 000 a month.

Money that balanced on paper and still never arrived. Once the reconciliation ran, the patterns surfaced. Then they could be stopped.

Reprint scams Declines never resubmitted Pump shortfalls daily totals couldn't show

R 42 000

Lowest month

R 100 000

Highest month

6

Months running

One site. One business. Figures shared with permission, anonymised here. Yours will differ. The patterns will not.

Works with FNB, ABSA, Standard Bank and Nedbank.

Bring statements from one bank or several in the same period. lekana handles the mix.

Your data stays yours

Built for South African businesses, the way they expect.

Hosting

South African data kept in the regions you'd expect for POPIA-compliant work.

Access

Google sign-in. No passwords on our side. We never see or store yours.

Audit

Every match traceable. Every engine decision logged. Every override you apply logged.

Stop trusting that it balanced. Start knowing.

We're onboarding businesses one at a time, free for three weeks. Then you decide.