Welcome New Users - Bank Reconciliation

Overview
Bank Reconciliation's universal interface and spreadsheet wizard work with all major Bank and Accounting Packages to provide fully automated importing, matching and reporting.

The system matches the Bank and General Ledger data automatically, using our Automated Transaction Matching (ATM) process.

Then, most importantly: identify, track and resolve your exceptions.

Produce standard reports for your auditors, as well as on-demand reports for your management team.

Advanced Matching
Automatically perform one to one and many to many matching based on check number (numeric), 'Matching' field (alphanumeric), date range, and of course amount.

The system can perform 'traditional' matching for an account reconciliation, or can match/compare any two sets of data, such as securities/CUSIP and inventory.

What now? Either:
--Go through the example in our sample account, or
--Create a new file ('File', 'New') and start working.

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