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Cetec ERP


Bank Reconcile & Credit Card Import

  • Automated bank reconcile process: import transactions and match to existing transactions in the system.  All imported transactions that are unmatched will have to be manually matched, or the system transaction will possibly have to be created. Once all transactions are matched the linked system transactions will be set to Reconciled. 
  • Credit card transaction import - Import credit card transactions and process A/P in batch as part of voucher process.

 
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