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NeoSystems Corporation

Reconcile Bank Deposits

Reconcile Deposits with Costpoint Invoices in GovCardConnect

When the deposits come into the bank, GovCardConnect automatically matches invoices to bank deposits and accounts for the transaction fee.  No more looking at bank statements while looking at another screen to find the reference number and then looking up the invoice in Costpoint.

Reconcile Bank Deposits in Seconds!

3 Easy Clicks:

  1. Select the day’s deposit
  2. Select the period
  3. Hit Reconcile!

Done!  Your A/R has been relieved; your bank deposit has been entered in Costpoint.  All you need to do is post! Watch the demo to see GovCardConnect reconcile deposits and transactions.

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