Cash Reconciliation
Bank deposits, handled.
Every ACH, wire check, lockbox, EFT sheet. Identified, reconciled, and posted.
ACH, checks, wires, lockbox, statements. Done.
Auto-detect carrier & GLs from transactions.
Receipts auto-created & posted to the right GLs.
Trust and operating, never confused.
From transaction hunt to reconciled revenue.
System that turns bank deposits into posted AMS receipts.
Every deposit. Every payment type.
ACH batches, individual checks, wire transfers, lockbox files - Eventual reads your bank feed, creates receipts and uncovers missing A/R.
Receipts that post themselves.
Each deposit becomes a receipt - right carrier, right GL, right division. Draft, post, finalize. No manual entry. No rekeying.
Trust. Operating. Never confused.
Carrier and Client payments route to the right GL. Issues flagged before they hit the GL. Split, combine, or adjust - all before it hits your books.
Numbers that matter
Scales with your agency, not against it
Get a live demo50 carriers or 500. It just works.
Every bank. Every system.
Connects to your bank feeds, your AMS, your ERP. No rekeying between systems.
Checks & Lockbox? No problem.
Works for checks and lockbox, single and consolidated statements.
Duplicates caught, not created.
Eventual detects duplicate transactions before they hit your GL. Catch them early, not at month-end.
