Add bank transactions and details to reconciliation spreadsheet

Your bank transaction feed arriving unlogged creates reconciliation blind spots and delays month-end close. Capture each transaction to a single sheet for faster review and same-day reconciliation.

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Overview

Unlogged bank transactions extend month-end close and increase reconciliation friction. This flow captures each new bank transaction into a single reconciliation sheet so your accounting team can review and reconcile same day, reducing manual exports and missed entries.