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Reconcile your bank

Match transactions and catch discrepancies fast.

Why it matters

Reconciling by hand wastes days and still misses discrepancies that quietly drain cash. Matching transactions automatically catches problems early.

Best practice

Reconcile regularly rather than only at month-end, and resolve flagged exceptions immediately so your reports always reflect reality.

Step by step

  1. 1Connect or import your bank statement.
  2. 2Match transactions against invoices and bills.
  3. 3Flag and resolve any discrepancies.
  4. 4View real-time profit & loss and cash flow.

Tip

Every module posts to a real double-entry ledger.

See how Xentral does this for your business.

See the productTry it yourself

Related guides

VAT and e-invoicingStay compliant with UAE tax requirements automatically.Run financial reportsSee profit, balance sheet and cash flow on demand.How to optimize finance in Dubai & the UAE — Guide 1finance guide for UAE teams — practical steps and best practices.

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