Intuitively match bank transactions
Advanced Bank Reconciliation (ABR) is an intuitive tool that allows users to automatically match bank transactions within Microsoft Dynamics GP.
Create reconciliation rules which 'teach' the system how to read your bank statements and match transactions to the general ledger
Full reporting capabilities give confidence that your reconciliation process is being handled correctly
Automatic transaction matching ensures an accurate and in depth audit trail is created
View Microsoft Dynamics GP GL and bank statement transactions side-by-side
International bank statements
Easily configured for all international bank statement formats
Consolidate GL transactions
Consolidate GL transactions based on date, reference, amount and/or cheque number
Full support and advice to users when making the transition to an automated service, ensuring it is a quick and simple process
Speed up your month end
With user-definable matching and grouping rules, tailored to produce the most accurate results, you can speed up your month end from hours or even days to just minutes.
Save your finance team time
With month end only taking a matter of minutes your finance team can now focus their attention on other important tasks meaning no more delays on work
Accurate cash position enables better decisions
As soon as the reconciliation is complete, you can have an up to date overview of all of your accounts and you can make decisions based on real-time information.
Watch the Advanced Bank Reconciliation Webinar
Technology is rapidly changing and your business needs to be able to adapt to changing conditions, here you can learn how you can reconcile cash, credit and online orders with greater accuracy and efficiency.