Perform reconciliation to detect any missing or typing errors in payment records

 Make the reconciliation of your bank account from the same menu as your bank entries. Use filters to mark several line items at once as reconciled.

 Get alerts when the number of records not reconciled becomes too high.

 Maintain a history of your bank receipts and review them without having to leave the application.

 Export your reconciled bank receipts for your accountant in one click.