Bank Account Reconciliation made fast and easy.

Fast Four Bank Reconciliation.

The Bank Reconciliation tool from Fast Four was developed to make bank reconciliation faster and easier by allowing the user to match bank statement transactions to records in NetSuite.

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How does it work?

Watch our 3 minute demonstration video:

Reconcile your bank statement in minutes!

  • Fast reconciliation by customisation of parameters for auto-matching
  • Automatic matching of: bills, invoices, expense reports, vendor credits, credit memo’s and payments
  • Book payment differences with one click: e.g. bank charges, payment discounts, over/underpayments
  • Connect directly to banks worldwide with banks registered on our network (SaltEdge)
  • Create custom matching rules
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30 day money back guarantee

The massive time saving value of the Fast Four Bank Reconciliation App is further backed by our competitive pricing model. Each licence provides the user with reconciliation for up to 10 bank accounts.

If you’re not happy with how it works for you, let us know within 1 month, and you will get a full refund.

We are here to help!

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Frequently Asked Questions

Configure the Fast Four Bank Reconciliation settings so that auto matching can be done, where possible. Manual matching is possible by selecting the line you want to match and select the customer or vendor from the list. A pop-up will appear with all the open (or closed) transactions to match with. Tick the transactions you need to match and you're done!

After 1-2 hours of training with one of our consultants you should have 1 account up and running for reconciliation in NetSuite. After that you'll need to work on setting up the other accounts and making the custom matching rules.

With our Manual Matching capabilities, you are able to: - Show open transactions per customer/vendor and easily select the transactions that were paid - Search transactions based on transaction number, PO/check number, date range and amount range - The system can suggest possible transactions to the user

Yes, they can. With the Bank Reconciliation App, the following transaction types can be automated: - Customer Payment - Bill Payment (for vendor bills and expense reports) - Check - Journal Entry - Customer Refund - Vendor Credit - Deposit - Customer Deposit

The Annual Fee includes an online knowledge base as well as support by e-mail. Maintenance and upgrades are also included in the fee.

Please contact us at including a description of the problem along with screenshots or a video. Our Support team will try to replicate the problem and pass it on to our Development team to be fixed.

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