Fast Four Bank Reconciliation
Bank Account Reconciliation made fast and easy
Automatically reconcile your bank account within minutes and save hours of manual processing every day. No hassle, no manual entry and no errors.
750+
Over 750 customers worldwide are using Fast Four SuiteApps solutions to get the most out of NetSuite, including:
Functionalities
What is Fast Four
Bank Reconciliation?
The Bank Reconciliation SuiteApp from Fast Four will save you hours of processing bank transactions in NetSuite, every day. Rather than manually entering and matching every bank transaction line by line, this SuiteApp automatically creates and reconciles everything in one step within NetSuite.
- Reconcile your Bank Accounts in Minutes, Save Hours Every Day.
- Automate any Area of Your Business Where You Manually Reconcile Transactions
- Affordable, Easy to Install & Easy-to-Use
- Manage multiple companies, bank accounts, cards, currencies and e-payment providers
- Reconcile Credit Cards & Payment Gateways Including PayPal & Stripe
- Direct Debit Reversals & Multi-Line Journals
- Fast reconciliation by customisation of parameters for auto-matching
- Click of a Button Resolution to Complex Scenarios
Pricing
Flexible and affordable
Our Bank Reconciliation SuiteApp is purchased as an annual subscription, similar to NetSuite, with a one-time fee for implementation. Our pricing is calculated by the number of bank accounts you wish to manage, based on multiples of 10. We also have an unlimited option available upon request.
- One-time Remote Installation Fee: €1,250
- Annual Software License per 10 bank Accounts: €1,100
- Options to Include Unlimited Accounts. Contact us for more info
Frequently Asked Questions
Configure the Fast Four Bank Reconciliation settings so that auto matching can be done, where possible. Manual matching is possible by selecting the line you want to match and select the customer or vendor from the list. A pop-up will appear with all the open (or closed) transactions to match with. Tick the transactions you need to match and you’re done!
After 1-2 hours of training with one of our consultants you should have 1 account up and running for reconciliation in NetSuite. After that you’ll need to work on setting up the other accounts and making the custom matching rules.
Foreign currency payments are automatically handled, calculating the exchange rate used by the bank.
With our Manual Matching capabilities, you are able to: – Show open transactions per customer/vendor and easily select the transactions that were paid – Search transactions based on transaction number, PO/check number, date range and amount range – The system can suggest possible transactions to the user
Yes, they can. With the Bank Reconciliation App, the following transaction types can be automated: – Customer Payment – Bill Payment (for vendor bills and expense reports) – Check – Journal Entry – Customer Refund – Vendor Credit – Deposit – Customer Deposit
The Annual Fee includes an online knowledge base as well as support by e-mail. Maintenance and upgrades are also included in the fee.
Please contact us at support@fastfour.com including a description of the problem along with screenshots or a video. Our Support team will try to replicate the problem and pass it on to our Development team to be fixed.
Wanna know more? Let’s get in touch!
Interested in a personalized demo? Want to know how quickly we can get you up and running? Or not sure yet if our app offers the best solution for your business? Reach out today and we will make sure to connect you with the right specialist asap.