Bank Reconciliation Module Overview

Having an integrated online expenses and payments process removes the need to spend hours keying in data from paper expense forms to create accounts.

Simply upload your bank, credit card, Stripe or GoCardless statements and then quick match transactions to create accurate accounts in a fraction of the time.

Once you have reconciled your bank transactions for the first month, ExpensePlus is able to auto-reconcile your recurring donation transactions at the click of a button for all future months. 

For Churches and charities reconciling transactions for the first time in ExpensePlus, we'd highly recommend watching the video below, and joining our online tour, where one of our team will show you around and answer any questions that you have.

Watch this short video to learn more about the Bank Reconciliation Module: