accounting-laravel
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Automated Bank Reconciliation
Description: Automate the process of matching bank statements with recorded transactions. Tasks:
Develop an import function for bank statements Create an algorithm to match imported transactions with recorded ones Implement a user interface for reviewing and confirming matches Acceptance Criteria: Users can import bank statements in common formats (CSV, OFX) The system automatically matches imported transactions with recorded ones Users can review, confirm, or manually match transactions