Accounting & Finance
Bank Reconciliation
Reconcile bank statements against GL cash accounts in legacy accounting systems, matching transactions and flagging exceptions.
Cash MgmtIn Production
How It Works
1
Download bank statements from banking portals
2
Extract GL cash account transactions from the accounting system
3
Perform automated matching using amount, date, and reference rules
4
Generate reconciliation reports with unmatched items for review
What This Enables
Reduces monthly bank reconciliation from days to hours
Catches fraudulent transactions and posting errors quickly
Handles high-volume transaction matching across multiple accounts
Ready to automate bank reconciliation?
Customers go from zero to production in 3 weeks. See how Minicor can automate this workflow for your EHR.
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