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Bank Reconciliation

Automated bank reconciliation for Malaysian accounting firms

Krani matches bank transactions against receipts and invoices automatically, flags anything uncertain for review, and produces a P&L and Balance Sheet, without a month-end scramble across every client.

The problem

Manual reconciliation doesn't scale across a client book

Matching every bank line to a receipt or invoice by hand is slow even for one client. Across a full book of clients, at month-end or during peak season, it's where extra hours and extra staff get absorbed.

It's also where mistakes happen: a transaction matched to the wrong receipt, or missed entirely, usually isn't caught until much later.

How it works

From statement and receipts to a matched, reviewed ledger

Krani starts from two inputs: bank statements, extracted and balance-checked through bank statement conversion, and receipts or invoices, read through receipt OCR or captured by WhatsApp.

Each bank transaction is matched against the corresponding receipt or invoice. Where Krani isn't confident about a match, it's flagged with a confidence score so an accountant can check it before anything is posted, rather than posting a guess.

The result is a profit and loss statement and balance sheet, built from transactions that have already been matched and coded to the client's chart of accounts.

Where it posts to

Straight into the system your firm already uses

Reconciled entries post directly into AutoCount, SQL Account, Bukku, Xero or QuickBooks, or export as a ready-to-import file. See the full list on the integrations page.

FAQ

Bank reconciliation questions