Auto Reconciliations

Auto Reconciliations

BankRecon allows for the flexible configuration of auto reconciliation rules. These recon rules are executed by selecting Reconciliation>Auto Reconciliations. For information on writing Recon rules please read here.

From this screen the user selects one or more reconciliation rules and then selects run.

The Dashboard screen shows the status of the chosen auto reconciliation and by selecting Details additional detail relating to the recon is displayed.