Bank statement matching
Import bank statements and match transactions against sales and payment records automatically.
Finance and accounting
Bank reconciliation built into your POS billing flow
Match bank statements to sales, track ledgers and produce accounting-ready outputs without leaving your billing software.
Key capabilities
Core tools and outcomes that support the workflow in daily operations.
Ledger management
Maintain debit and credit ledgers aligned with your billing and payment activity.
Reconciliation reports
Generate reconciled summaries showing matched, unmatched and pending transactions.
Cash flow tracking
Track daily cash inflows and outflows against expected revenue from billing.
How it works
Simple stages that mirror daily operations and keep the team aligned.
1
Import
Upload your bank statement or connect via statement import.
2
Match
System matches transactions against POS sales and payment records.
3
Reconcile
Review unmatched items and close the reconciliation period.
For businesses that reconcile manually today
Automated transaction matching
Ledger-ready outputs
Reduced manual reconciliation
CA-friendly exports
Questions teams usually ask
Can we import bank statements directly?
Yes. Bank statements in standard formats can be uploaded for matching.
Are reconciliation reports CA-friendly?
Yes. Outputs are structured for accountant review and can be exported to Excel.
See how Knatra POS fits your workflow
Start with the workflows your team uses every day, then scale into the broader Knatra POS platform.