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Bank Reconciliation
To assist you in managing your cash flow, M2M ERP includes the Bank Reconciliation
feature, which gives you the ability to monitor
all of your checking account transactions within the Made2Manage system.
To streamline your cash management operations, the Bank Reconciliation
feature allows you to indicate "cleared" checks, create deposit records
and clear deposits in the system.
In addition, you can easily reconcile the differences between cash accounts
and bank statements for transactions appearing on the bank statement that
have yet to be recorded in M2M ERP. The Bank Reconciliation
feature gives you the ability to:
- Monitor all transactions within a checking account inside M2M ERP.
- Create, track and clear checking account deposits in the system.
- Track which checks have cleared your checking account.
- Reconcile bank statements and checking accounts with M2M ERP.
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