Module · Finance & Accounting

The close that does itself.

Live bank feeds from 12,000+ institutions deliver transactions overnight. Each transaction is matched automatically against open invoices, vendor payments, or expense entries in the ledger. Unmatched items surface as exceptions — you review, not hunt. The reconciliation that used to own Thursday afternoon now takes the time it takes to scroll. Included on every plan, no feed add-on required.

Replaces QuickBooks
$0
Per-seat fee · ever
16
Finance & Accounting modules
1 plan
All 150 included
2-click
Switch on or off
What it does

Everything in Bank reconciliation.

No add-on tiers, no feature gates — this is what the module ships with, included in every plan.

Capability 01

Live bank feeds, 12,000+ institutions

Connect checking, savings, and credit card accounts directly. Transactions arrive overnight and are immediately staged for matching — no CSV import, no manual entry.

Capability 02

Auto-match to invoices and bills

Incoming credits are matched to open customer invoices by amount and date; outgoing debits are matched to scheduled vendor payments. Match confidence is shown before you confirm.

Capability 03

Reconciliation by exception

Only unmatched transactions require your attention. Matched items clear automatically; the remaining list is the actual work — typically a handful of items, not a spreadsheet.

Capability 04

Split transactions

A single bank line can be split across multiple GL accounts or cost centers — common for combined supplier invoices or employee expense reimbursements.

Capability 05

Multi-account, multi-currency

Reconcile accounts in any currency from one screen. FX movements between accounts are recorded at the rate on the transaction date; unrealized gains and losses post automatically.

Capability 06

Audit-ready reconciliation report

Each closed period produces a reconciliation statement showing opening balance, transactions cleared, and closing balance per account — exportable for your auditor in one click.

Where it fits · Across the platform

Bank data doesn't live in a silo — it closes the loop on every invoice and bill already in the system.

Step 01
Feed arrives
Overnight bank transactions land in the reconciliation queue, already staged by account.
Step 02
Auto-matched
Credits match to open invoices; debits match to scheduled vendor payments — no manual lookup.
Step 03
Exceptions reviewed
Unmatched items surface as a short list; each is categorized in one tap with the correct GL account.
Step 04
Period locked
Close the period; the reconciliation statement is audit-ready and the P&L is final.
Replaces

Cancel the point tools.

QuickBooks charges for bank feed connections as a premium add-on and still requires manual review of every transaction that doesn't auto-match. Mewayz includes feeds at no extra cost and surfaces only the exceptions.

QuickBooks.
QuickBooks bundles bank feeds into its higher-tier plans and prices the feature as an upgrade path. In Mewayz, feeds from 12,000+ institutions are included on every plan — no tier upgrade, no per-account fee, and the matched transactions post directly to the ledger that already holds your invoices and payroll.
Related · Same family

More in Finance & Accounting.

See also

Zoom out.

Bank reconciliation,
and 149 more.

Start free with VCard & Link-in-Bio. Turn on Bank reconciliation and the rest of the catalog from one flat plan — no per-seat fee, ever.