Bank Reconciliation: total control over company accounts

nBanks continues to expand its financial management support tools for companies and has just launched a new essential feature: Bank Reconciliation.

With this new area, it is possible to manage and reconcile all bank accounts in a centralized manner, ensuring greater control and accuracy in financial analysis.

The feature is available in the Accounting section of the platform and was developed to simplify the reconciliation process between bank statements and the company's accounting records.

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In the new Bank Reconciliation area, users can view a complete list of all bank accounts associated with the company, as well as configure and manage the reconciliation process directly on the nBanks platform.

With this feature, it is possible to configure bank reconciliation in a personalized way, adapting the rules and criteria for matching bank movements with the company's internal records.

Furthermore, reconciliation can be performed simply and intuitively, allowing for quick selection and validation of corresponding movements. To further facilitate analysis, nBanks has also introduced the application of advanced filters, which allow refining searches and streamlining the identification of discrepancies or pending movements.

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Benefits:

- Reduction of errors and greater accuracy in financial records;

- Reconciliation configuration, allowing the definition of personalized parameters and matching rules;

- Acceleration of the bank reconciliation process;

- Greater control and transparency over the company's financial movements;

- Application of filters in reconciliation, for a more detailed and efficient analysis of bank movements.

- Optimization of treasury management and informed decision-making.

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Available in all geographies.

You can see this update in the platform's new navigation menu, here.

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