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Banking Reconciliation.
Connect your banks and ERP in real time to simplify payments and optimize accounting workflows.
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Automated Ledger Management
Effortlessly control which transactions are written to the general ledger with advanced settings for each account.
- Transactions are marked for ledger entry based on predefined rules.
- Ledger updates are applied automatically for relevant entries.
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Custom reconciliation rules
Automate allocation of transactions across various GL accounts with flexible, rule-based configurations.
- Conditions and actions are easily defined for tailored allocation.
- Allocations are applied automatically to matching transactions.
Automated Transaction Tagging
Automatically categorize and tag transactions based on predefined rules, streamlining transaction management and reporting.
- Transaction references generate appropriate GL account assignments.
- Tags are applied consistently and automatically to new entries.
- Misclassifications and exceptions are flagged for review.
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