Book Balance Reconciliation

Upload your accounting files and generate reconciliation reports

Reconcile Bank and QuickBooks Statements

Upload Bank Statement and QuickBooks Export

Extract Column Names

📘 Flexible Column Mapping

1: Upload Both Excel Files

  • Begin by uploading the two files you want to reconcile.
  • Click “Extract Column Names” to retrieve headers from both files.

2: Review Column Headers

  • Select a column from File 1 and match it with the corresponding column from File 2.
  • Once mapped, the system will treat those columns as equivalent during reconciliation.
  • Click “Reconcile” to begin the reconciliation process.

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Sales ledgers, inventory lists, visitor logs, timesheets, and expenses


Have Questions?

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