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.
