Bank Reconciliation

The TraxView Bank Reconciliation Module is a tool that assists you in reconciling your bank with the General Ledger.  Information is pulled into Bank Reconciliation from all modules that affect your bank.  Bank Reconciliation does not update to any other module.

payroll

This module can also be used for ACH and Direct Deposit functions.

  • Reconcile your bank against all transactions that affect your General Ledger including transactions from Purchasing, Payroll, Order Entry, Commodity Accounting, Patronage & Equity
  • Direct Deposit your employees Payroll
  • Accept payments from the OnlineAccess web portal
  • Pay your producers by Direct Deposit
  • Reconcile ACH transactions from the Purchasing Module

TraxView Modules

General LedgerAccounts ReceivablePurchasing / Accounts PayableOrder Entry / Point of Sale
PayrollPerpetual InventoryCommodity AccountingProduction / Manufacturing
Bank ReconciliationSales Analysis3rd Party InterfaceAgronomy Blending
Prepaid Contracts / BookingsPatronage / EquityBusiness UnitsFeed Blending / Manufacturing