Cash Accounting, Reconciliation & ERP Integration
Eliminate month-end headaches. Deben automates the reconciliation process by aggregating, normalizing, and categorizing bank transactions, giving accountants a clear, structured view of cash movements.
Say goodbye to manual data entry. Deben assigns transactions to general ledger (GL) account codes automatically, ensuring accurate and efficient cash accounting. Seamlessly format and export data to upload directly into your ERP system.
Compile and generate bank statements, transaction details, and cash reports in seconds. From opening balances to closing positions, streamline reconciliations and audits with instant, customizable reporting.
With automated entity-level and consolidated reporting, Deben simplifies month-end, quarter-end, and year-end financial reporting. Accountants can effortlessly track cash across subsidiaries, regions, and business units, without logging into multiple bank portals.
