Auto-Reconciliation

Bank vs Books.
Perfectly Matched.

Stop spending hours finding that ₹10 difference. Upload your bank statement, and let Waves ERP auto-match every transaction in seconds.

Start Reconciling
Bank Balance
₹ 1,24,500.00
Matched
System Balance
₹ 1,24,500.00
31 Jan
UPI/209302/AMIT
+ 5,000
Auto-Matched
31 Jan
NEFT-KUMAR TRADERS
+ 12,400
Auto-Matched
30 Jan
BANK CHARGES - SMS
Entry Auto-Created
- 25.00
Created & Matched

3 Steps to Zero Errors

The old way was checking tick-marks on paper. The new way is automated.

01

Upload Statement

Download your bank statement (Excel/CSV) from HDFC, SBI, ICICI, etc., and drop it into Waves ERP.

02

Auto-Match

Our algorithm scans dates, amounts, and UTR numbers to match Bank Rows with ERP Vouchers automatically.

03

Verify & Lock

Review any unmatched entries (like bank charges), fix them instantly, and 'Lock' the period.

Intelligent Logic

It finds what you missed.

Bank charges, bounced cheques, and direct customer deposits often go unrecorded. Waves ERP highlights these "Unreconciled" entries so you can create vouchers for them in one click.

  • Detects Duplicate Entries instantly
  • Create Payment/Receipt directly from Bank Screen
  • Bulk-Assign 'Bank Date' to cleared cheques
    • Action Required
    2 Unmatched Entries found
    Cheque Return Charges
    31-Jan-2026
    - ₹ 590.00
    Unknown UPI Deposit
    30-Jan-2026
    + ₹ 2,000.00

    Peace of Mind for your CA

    BRS Report PDF

    Generate a formal Bank Reconciliation Statement (BRS) showing Balance as per Book vs Balance as per Bank.

    Audit View

    Your auditor can easily see which ERP voucher corresponds to which Bank Transaction ID.

    Uncleared Cheque List

    Track cheques issued but not yet presented in the bank. Manage your cash flow accurately.

    Never tally manually again.

    Switch to Waves ERP for automatic, error-free accounting.

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