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Bank reconciliation review · Payments matched for review
Turn a bank statement into a clear matching decision.
Queli can compare bank transactions, open invoices and accounting records, prepare likely matches and keep every unresolved payment visible.
Starts with
Bank statementOpen invoicesAccounting records
Queli prepares
Suggested matches and one unmatched-item queue
Important decisions stay with finance reviewer.
Click through the workflow
See where automation helps—and where people stay in control.
Step 1 of 4
Import
Read the statement and accounting period
What the team keeps
Suggested matches
Unmatched items visible
Review history
What changes for the team
Routine moves. Exceptions stay visible.
Suggested matches
Unmatched items visible
Review history
Your process, not a demo process