How to get started and
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collect lines for reconciliation
To start the reconciliation module, click on the "Reconciliation" tile from the Role Center (AutoBank is located in the Role Center of "Business Manager"):
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The number shown in this tile is the number of lines that are not reconciled. In order of for some lines to appear in this tile, first you must first have imported the lines. How to do this you You can read further more about the procedure in this document.
When you have opened the reconciliation module, set the filter for which bank account you are going to reconcile and for which period; a day, a week or a month:
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