Reconcile Property Management Bank Accounts

Compare bank statements or transaction feeds with the property-management ledger, propose matches, identify missing or duplicate entries, and organize unresolved differences for review.

Setup learns the accounts and periods in scope, where statements and ledger data live, the owner's matching conventions, tolerances, reference fields, and approval controls. It starts with a small read-only sample.

The agent does not move money, post adjustments, delete transactions, or hide discrepancies. The owner approves every correction and remains responsible for the reconciliation and accounting records.