If you follow the payment of your expected transactions in Agicap, it will be useful to reconcile your bank transactions with the corresponding bank transaction in order to take into account their payment.

Go to the Bank tab in the blue banner at the top of your screen, click on the Reconciliation suggestions tab.

This is where you select the corresponding committed invoice in order to update its status. By default, our algorithm proposes the most likely invoices first.

If the invoice matches the one proposed in the tab, click "✔", the corresponding expected transaction is instantly removed from the invoices pending and disappears from the Expected page. 📆

💡 Good to know: it is also possible to perform a reconciliation from the expected transaction or even a multiple reconciliation with several invoices for a bank transaction or several bank transactions for an invoice.

💡💡 Good to know: if you reconciled an invoice by mistake and it got deleted, don't panic, you can always create it again. 😊