Import your bank statement, in .csv format, to perform automatic or manual reconciliation of all bank transactions.
By selecting the "automatic reconciliation" button, you choose whether to check payments not yet reconciled to a bank transaction or vice versa.
In cases where automatic reconciliation fails to complete all associations, you can continue with a manual reconciliation.
Manage the pending collections of your clients and change the due dates of the collections or the number of installments if necessary.
Manage the pending payments to your suppliers, and change the due dates of the payments or the number of installments if necessary.
Create entries direct from your different currency bank statement imports.
Create entries direct from your credit card statement imports.
Each invoice, payment or collection can be located by searching through the filters (customer, supplier, due date, etc).