Audience
Financial institutions looking for a web-based tool that allows reconciliation between bank books and bank statements
About QX QuickReco
Manual processes are not effective for bank reconciliation involving a high volume for a number of different banks and accounts. QX QuickReco imports the data and automates the matching process to streamline reconciliation. The system compares data from general ledger files with bank statement reports and auto-matches it while supporting adjustments for hidden transactions such as bank charges or bank fees. Easily configure multiple accounts from the same bank or from different banks. Add newly setup accounts to the system. Import thousands of records from bank statements and bank books and reconcile them automatically. Easily input adjustment entries to payments that do not match the invoice. Separate entries based on whether they were auto matched, matched manually or adjusted.
Other Popular Alternatives & Related Software
Reconcilio
Reconcilio automates financial reconciliation across multiple data sources, helping finance teams reduce manual work, close faster, and identify exceptions more clearly.
The platform is designed to work with any ERP, bank export, payment provider, spreadsheet, or financial dataset. Users can upload or connect two datasets and receive matched transactions, suggested matches, and clear exceptions without building rules, mapping templates, or custom workflows.
Reconcilio supports reconciliation use cases including bank reconciliation, accounts payable, accounts receivable, intercompany, PSP settlements, card transactions, vendor statements, customer balances, and other high volume financial matching processes.
Reconcilio is available as a web based platform and as an embeddable reconciliation engine API for software vendors, ERPs, finance platforms, and automation providers that want to add advanced reconciliation functionality to their own products.
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Solvexia
Most reconciliation tools are built for simple, structured data. Solvexia is built for the hard cases: high transaction volumes, fragmented data sources, and matching logic that standard tools cannot handle.
In high-volume environments, Solvexia automates one-to-many and many-to-many matching, partial matches, and timing differences without manual workarounds, maintaining approximately 99% auto-match rates across complex, multi-source data.
Every data source feeds into one automated workflow. ERPs, bank files, payment processors, Excel exports, and APIs are all connected regardless of format or volume. Finance teams configure and maintain workflows themselves, with no IT backlog and no developer dependency.
Solvexia is typically implemented in 90 days and is built to scale as transaction volumes grow, without any degradation in performance or match rates.
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ZoneReconcile
ZoneReconcile has been developed for NetSuite and natively in NetSuite. As such, it extends NetSuite’s core functionality and is tailor-made for growing international businesses. Automatically reconcile your bank account and credit card charges within minutes and save hours of manual processing daily. No hassle, no manual entry, and no errors. Depending on your bank, you can configure live bank feeds to push transactions into NetSuite automatically via ZoneReconcile. Speak to us about your bank and requirements to confirm if this would be an option. Most commonly, customers import statement files using ZoneReconcile. ZoneReconcile's configuration options allow you to automatically reconcile transactions based on multiple criteria. Most ZoneReconcile users implement a mix of automated reconciliations for certain transactions, while enabling a quick manual check of the suggested reconciliation before posting, to ensure there are no errors with critical financial transactions.
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Bank Rec
Bank Rec™ takes the pain out of reconciling your bank accounts. Quickly and easily (and dare we say fun?) reconcile your bank accounts. Free your staff from time-consuming 'ticking and tying'. Matched records are tagged with an 'audit trail number', so you can easily research and report. Unmatched records are 'rolled forward' to each subsequent period until matched. Run a reconciliation report, even if you're out of balance (we'll recommend a journal entry). Additional reports are available in our bank reconciliation report library. Enables them to turn what may have been a 'one-person' job into a documented process that allows for consistency and personnel/operational backup. Easily works with any file saved in Excel/CSV/BAI from their bank or accounting package. The matching rules used can be ours or you can create your own bank reconciliation matching rules. Exception reports tell you why items didn't match, saving time in research and enabling you to focus on high exposure items.
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Integrations
No integrations listed.
Company Information
QX Global
United Kingdom
qxglobalgroup.com/product/bank-reconciliation-system/
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