Bank reconciliation without the headache
Upload the statement. Neutant matches the entries it can and shows you only what is left to check.
✓Upload the CSV bank statement✓Matched by amount and date (within 4 days)✓Add a missing entry from the bank line in one tap✓See entries the bank has not shown yet
How it works
How it works in Neutant
1
At month end, download the statement from your bank and upload it in Neutant. Each bank line is matched with your bank, UPI, card or cheque entries with the same amount within 4 days.
2
Lines that do not match are shown on their own: match them, add them as an expense or a customer payment, or ignore them. Your books and your bank agree in minutes, not hours.
Questions
Which banks are supported?
Any bank that lets you download the statement as a CSV file.
Is the statement uploaded to a server?
It is read on your device; only the matches are saved with your data.
Your first bill can go out in five minutes.
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