An easy to use bank reconciliation facility that allows you to reconcile each individual account or all accounts. Simply select the items to be reconciled and click to mark as reconciled.

Finance Co-ordinator makes the process easier by reconciling your items in the same order as your bank statement and displays running totals for easy comparison with your bank statement The amount still needed to complete the reconciliation is also shown.

If there are mistakes you can even edit or void the transactions during the reconciliation process. If transactions still need to be entered you can leave bank reconciliation, enter the transactions and then return - Finance Co-ordinator will remember where you are in the process.

You can produce reconciliation reports for the current AND previous reconcilitions should your accountant or auditor require this. These reports can be very useful at year end or when queries arise.

Designed especially for those who are new to using accounting systems or computerised accounts. Step-by-step the 'Assistants' will guide you through aspects of double entry accounting:

Assistants are just one of the facilities that ensure you don't have to be an accountant to use Finance Co-ordinator.