Bank Reconciliation

Your monthly reconciliation process can be tedious. You sort checks, account for deposits, and balance your bank statement against your account register. If only it ended there; however, there are often discrepancies. This initiates an aggravating and time-consuming search for the differences before you can reconcile and file your statements. Then it all begins again.

The Bank Reconciliation module for Sage MAS 90 and Sage MAS 200 ERP systems helps you automate and simplify your monthly reconciliation process. You can detect unrecorded transactions between books and banks, locate the errors and differences, record the corrections, and reconcile your books to the bank statements—all in an easy-to-use solution that is simple to implement.

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  "Our controller had just walked out, it was first day on the job and I had a million fires to put out. Kathy followed up with me 3 times before we were able to solve the problem - but it was because of me that we were able to work on our issues the first two times she called. I was impressed with her followup. She was professional and pleasant and once I was able to work with her, she resolved all of my original issues and answered a few new questions for me. I was very pleased with her."
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  July 1, 2011

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