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Bank Reconciliation is one of the most tedious and time consuming process that an organisation undergoes. It is the process of comparing and matching figures from accounting record against those shown on a bank statement.
The benefit of this process is knowing that the amount of cash reported in the company's books is consistent with the amount of cash shown in the bank records. Our BRS aims to simplify and automate this complicated process in a faster and easier manner.
Key Features
Excel Uploading Facility with proper error management
User defined parameters for reconciliation
Supports auto, manual, group/split, contra and lots more reconciliation options
Comprehensive Search Facility
Accurate and Quick Reports
User Rights based on particular accounts
Ability to handle multiple accounts seamlessly.
Technology Used
Front End: ASP, HTML, CSS, Java, Script, AJAX, ASP.NET
Back End: SQL Server
Bank Reconciliation System