Gain unparalleled access to real-time, mission-critical financial data that you can turn into a powerful competitive tool, and help control bank reconciliation more efficiently. Optimize account reconciliation by enabling your people to customize reports in paper or online formats, and to create, view, and post a suite of standard reports, including checkbook list, checkbook register report, and bank distribution history.

Tight integration with other modules in Microsoft Dynamics GP—including General Ledger, Receivables Management, Payables Management, and Payroll—enables you to enter data one time to provide accurate up-to-date information throughout your financial business solution.

Manage transactions with ease
Manage all of your bank-related activity through a single automated intersection, including bank account balances, automated reconciliation, and cash, check, and credit card transactions.

Monitor transactions instantly
View summary information, mark transactions that need further attention, and drill down for further detail—all from within a single window.

Ensure smooth reconciliation
Extend your reconciliation capabilities almost effortlessly, using intuitive customizable transaction views, summaries of important information, historical balance inquiries, automated prompts for reconciliation reports, and easy-to-use tools to sort and mark transactions.

Increase efficiency
Empower your employees with a straightforward, consistent approach to managing your bank transactions that lowers administrative costs and gives you tighter control.

Achieve sound return on investment (ROI)
Provide intuitive tools and processes to help save time and money when reconciling bank accounts on a regular basis, especially when handling multiple accounts.