Finances - Bank Reconcilliation System South Africa

Bank Reconciliation System

The Bank Reconciliation System takes the output from the South African online banking systems and can be used to automatically reconcile each item to corresponding information in other systems and databases.

Features

Unmatched items in the Procurement System

A list is provided containing the items that were found on the financial management system, but were not found in the bank statement.

Unmatched items in the bank statement

This list contains items that were found on the bank statement, but not on the financial management system. You can use this list to create a new or assign the payment to a requisition.

Import bank statement

This feature allows you to import a CSV format of your bank statement.

Export paid transactions to Excel

Use this feature to export a list of the paid transactions to Excel

Integrates into all the Intoweb software modules

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Bank Reconciliation System

Features

Related Info

Here is a list of some other Intranet Systems you may find useful

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