RECONCILIATION FOR BUSY PRACTICES

Master the busiest month with Ledgerline.

Bank reconciliation built for firms with 5-40 client accounts. Import directly from legacy tools and scale without client-based pricing penalties.

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Ledgerline / Recon_Q3 / Acct_104
Bank Statement Feed
Oct 12 ACH Transfer In +$4,250.00
Oct 14 Vendor Payment -$1,120.50
Oct 15 Payroll Run -$8,400.00
Oct 18 Client Deposit +$2,100.00
Oct 20 Fee Reversal +$35.00
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Internal Ledger
Ref: 4492 Invoice #102 +$4,250.00
Ref: 4493 Supplies -$1,120.50
Ref: 4494 Salary Pmt -$8,400.00
Ref: 4495 Consulting +$2,100.00
Unmatched Pending... ?
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Per-Practice Pricing

Pay for the firm, not the client count. Scale your operations without worrying about escalating per-client penalty fees.

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Direct Imports

Automatically pull data from the two biggest industry incumbents. Maintain continuity while upgrading your workflow.