Avoid the tedium of manually reconciling bank statements and credit cards in a few simple steps with Automated Bank Reconciliation.
Supports NetSuite, Microsoft Dynamics GP, and Microsoft Dynamics 365 Business Central.
Automated Bank Reconciliation (ABR) is an intuitive tool that allows users to automatically match bank transactions within their ERP system.
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 your ERP GL and bank statement transactions side-by-side
Easily configured for all international bank statement formats
Consolidate GL transactions based on date, reference, amount and/or cheque number
Nolan's Automated Bank Reconciliation module has been an incredible cost and time-saver for us
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.
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
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.
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