Reconcile the books against the bank, without the spreadsheet

Reconciliation is where bookkeeping errors surface. Bank feeds bring transactions in automatically and match them against ledger entries, so discrepancies get caught in the month they happen.

What reconciliation covers

• Connected bank feeds bringing transactions in automatically
• Matching bank activity against ledger entries
• Surfacing unmatched items for review
• Rent payouts reconciled against what was collected
• A clean audit trail into year-end close

Frequently asked questions

Do rent payouts reconcile automatically?

Rent collected through the platform posts to the ledger and reconciles against the corresponding payout, so the two sides line up without manual matching.

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Documentation

• Bank Feeds & Reconciliation — How to connect bank feeds, auto-categorize transactions with rules, and reconcile your accounts each month.
• Year-End Close & Books Review — A practical checklist for closing your books at year-end — reconciling, reviewing reports, and getting ready to hand off to a tax professional.

Related features

• Property Management Accounting — A full chart of accounts and general ledger purpose-built for rentals — income and expenses tracked to the unit, with rent, fees, and maintenance posting automatically.
• Landlord Payouts & Direct Deposit — Collected rent is deposited directly to your bank account with next-day ACH funding available, and every payout is reconciled against the ledger.