Reclaim the time you’ve been spending on bank reconciliation
Manage your bank reconciliation simply and quickly with Fast Four
How much time are you spending reconciling your bank statements? How much could it speed up the process if you could import statements, match them to transactions based on rules you can customise, and manage everything from the one page?
Reclaim the time you’ve been spending on bank reconciliation with Fast Four (previously ERP Fast Forward) for NetSuite and JCurve ERP.
What can you do with Fast Four?
Fast Four saves you time in your Accounts Receivable process by taking your statements from multiple sources and automating the creation of matched transactions.
Simplified bank reconciliation
One-click payment difference management
Automated creation of matched transactions
Customise your auto-matching rules
Import one file for multiple bank accounts
Auto calculation of bank exchange rates
Why choose the Fast Four solution?
Simplify your bank reconciliation
Import your bank transactions via CSV format. Then, let Fast Four’s bank reconciliation do the heavy lifting. Simple and efficient.
Fast Four matches your bank transactions with all open vendor bills, credit memo’s, expense reports and sales invoices. It can also create your payment transactions as needed.
Key benefits
- Simplify bank reconciliation; all bank transactions are presented in one overview from where they can be processed
- Bank transactions are matched with open NetSuite transactions and payments are automatically created
- Set custom matching rules to enhance auto-matching
- Handle payment differences with just one click
- Where open transactions are not identified, checks or journals can be created from the same screen by selecting an account and entity
- Entry of bank transactions and reconciliation at the same time
Features of Fast Four
Simplify your bank imports
Import your bank statements quickly and easily. A variety of import formats are already preconfigured.
Open transaction auto-matching
Simply upload your bank statements to see open transactions automatically matched based on invoice number. Manual selection of single or multiple records is also available for unmatched transactions.
Customise your rules to improve auto-matching
Set your own, custom rules to determine how auto-matching occurs. You can also create check, journals and other transactions for instances where there is no match.
Automated statement processing
Payment transaction lines can be created automatically, following your review of all bank transaction lines and bank statement submission.
Bank reconciliation
Fast Four’s bank reconciliation verifies the ending balance with the balance in your NetSuite or JCurve ERP account. You can also receive alerts and reminders for non-reconciled bank statements.
Built-for-NetSuite
Fast Four is certified as a Built-for-NetSuite product. That means it follows NetSuite’s own development principles and is tested with every new NetSuite release.
Fast Four’s bank reconciliation software is listed on the official NetSuite SuiteApp site and is now used in over 20 countries, so you can confidence in it being a well-established and supported product.
About Fast Four
Fast Four (previously ERP Fast Forward) is NetSuite’s principal solution provider for the Netherlands. They have developed a number of localisation and productivity SuiteApps. Their bank reconciliation solution is being used in over 20 countries and is listed on NetSuite’s official SuiteApp site.
