RecXpress For Cashbook
Easily match your bank statements
Use RecXpress to enhance the import reconsiliation function in Cashbook and get an automatic match of up to 99%.
This process has been further improved by giving you the ability to 'remember' monthly entries and generating a variety of repetitive entries you need not re-enter each month.
Benefits
Over 200 Bank Formats Available Internationally
Your bank's custom format provides a perfect fit. Over 200 banks already defined internationally. The list of bank formats available for RecXpress is increasing all the time as more and more users... show more
Your bank's custom format provides a perfect fit. Over 200 banks already defined internationally. The list of bank formats available for RecXpress is increasing all the time as more and more users provide Peresoft with their bank formats. show less
Get Up To A 99% Match
Ensure your reconciliation is achieved as simply and efficiently as possible. Initial matching gives you 99% accuracy by matching by amount, date or reference.
Ensure your reconciliation is achieved as simply and efficiently as possible. Initial matching gives you 99% accuracy by matching by amount, date or reference.
Save Hours of Repetitive Work
RecXpress has been developed to save you time and money and to make your Cashbook month end procedure quick and easy. your entries are automatically generated instead of you having to capture the... show more
RecXpress has been developed to save you time and money and to make your Cashbook month end procedure quick and easy. your entries are automatically generated instead of you having to capture the entries manually, saving hours of manual user capturing. show less
Create Rules to Simplify Your Reconciliation
By setting up templates and creating rules you are able to control how the entries are generated directly from the bank statement and created in your company GL, AR and AP. The more rules you create... show more
By setting up templates and creating rules you are able to control how the entries are generated directly from the bank statement and created in your company GL, AR and AP. The more rules you create the more automated the transaction generation becomes. show less