Bank Reconciliation
Manually reconciling all of the transactions that flow through your organization can be one of the most laborious tasks imaginable.
Fortunately, Kintera FundWare's Bank Reconciliation module makes this potentially tedious process fast and easy. Plus, it improves accuracy by eliminating human data re-entry at several points in the process.
When transactions are entered in other FundWare modules, they can be pulled into Bank Reconciliation with a couple of clicks. Then, when reconciliation is completed, the data is automatically posted back to the original modules. The more transactions your organization processes, the more time and money you can save.
| Highlights | |
• Pull information easily into Bank Reconciliation from all other FundWare modules where checks and deposits are entered. • Automatically post updated check and deposit information in other modules when reconciliation is completed. • Import electronic lists of cleared checks from your bank to compare to your check register where checks that match the list are automatically marked. • Utilize an intuitive graphical check register. |
• Post service charges and interest earned. • Easy-to-use check register with each bank account represented by a check register showing deposits and checks. • Import and mark cleared in your transaction register the entire batch of checks cleared by your financial institution using their text or Microsoft® Excel file. • Quickly reconcile checks, deposits, service charges and interest. |
| Find Out More | |
| . For more information, please call 1-800-551-4458 or e-mail fwinformation@kintera.com. |
. Sign up for an interactive Web demonstration at www.fundware.com/h/rfmo_web_cast_funnel.asp. |
