Automatic Conciliation to have an automatic selection on each movement with predetermined account number based on previous movements
In my other account system, I may not only include the bank account but also the VISA and exists an automatic conciliation which job is already finds the account where it should be added the account movement and the job simply is to accept or deny and find a related client.
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Dear Valued User,
Thank you for sharing your idea regarding an automatic conciliation feature. We appreciate your input and the detailed explanation of how this feature works in your other account system.
We are pleased to inform you that we are currently working on a significant enhancement to our bank conciliation feature. This upgrade aims to improve the overall functionality and user experience of the reconciliation process, including automation as one of the main goals to achieve.
While the exact launch date for this enhancement is still uncertain, we want to assure you that your suggestion has been noted and will be considered as we continue to develop and refine this feature.
We would like to invite you to share any other specific ideas or requirements related to the bank conciliation process. Your insights are valuable to us and can help shape the final product to better meet the needs of our users.
Thank you once again for your contribution to improving our service.