Reduce the amount of time needed to reconcile bank statements

Stop reconciling bank statements or credit cards manually thanks to our Automated Bank Reconciliation (ABR) tool.

 

Key Features

✔ Flexibility 

Flexible and Automated Bank Feed options
 

✔ Streamlined reconciliation process & more accurate results

With flexible auto-matching rules, automated transaction groups, amount Tolerance, and auto-post to GL
 

✔ Support for reconciliation of credit card accounts

Ability to view your ERP GL and bank statement transactions side-by-side 
 

✔ Handles large volume of transactions

Saving you valuable time 
 

✔ Process automation when dealing with multiple bank accounts

Capable to configure to international bank statement formats
 

✔ Out-of-the-box bank reconciliation reports

Giving you the ability to confidently finish your reconciliation process

     

 

Your Benefits

 

Uncomplicated reconciliation process

Speed up your month end to only take minutes thanks to user-definable matching and grouping rules.
 

Saving your team valuable time

No more tedious manual reconciliation means a less frustrated and more productive team.
 

Real-time and accurate reconciliation report

Giving you the ability to make informed financial decisions.

Data Sheet - Automated Bank Reconciliation