تكوين التسوية الآلية

Configuring Automated Reconciliation in DEXEF

Configuring automated reconciliation streamlines the process and reduces manual work.

Steps to Configure Automated Reconciliation

• Step 1: Set Up Automation Criteria
• Step 2: Integrate Bank Feeds
• Step 3: Define Matching Rules
• Step 4: Monitor and Adjust Automation

Proper configuration of automated reconciliation ensures accurate and timely financial reporting in DEXEF.