Manually reconciling all
of the transactions that flow through your
organization
can be one of the most laborious tasks
imaginable.
Fortunately,FundWare’s
Bank Reconciliation module makes this potentially
tedious process fast and easy. Plus, it improves
accuracy by eliminating human data re-entry
at several points in the process.
When transactions are entered
in Other FundWare modules, they can
be pulled into
Bank Reconciliation with a couple of clicks.
Then, when reconciliation is completed, the
data is automatically posted back to the
original modules. The more transactions your
organization processes, the more time and
money you can save.
Highlights
Pull information easily into
Bank Reconciliation from all Other FundWare modules where
checks and deposits are entered.
Automatically
post updated check and deposit information
in other modules
when reconciliation is completed.
Import
electronic lists of cleared checks from
your bank
to compare to your
check register where checks that match
the list are automatically marked.
