Bank reconciliation

Match bank activity without losing accounting control.

Bank reconciliation is where bookkeeping quality often breaks down. Mekazu is designed to keep bank activity, invoices, purchases, transfers, VAT, and reports connected so exceptions can be reviewed before they become accounting mistakes.

Short answer

Mekazu helps with bank reconciliation by keeping bank activity connected to invoices, purchases, transfers, and reports inside the bookkeeping workflow.

Bank activity in context

Review payments next to the accounting records they relate to.

Avoid duplicate revenue

Internal transfers, card processor clearing, and invoice payments need different treatment. Mekazu keeps those checks visible.

Prepare clean exports

Matched and reviewed activity makes accountant handoff easier.

Checklist

Common checks

  • Unmatched customer payments
  • Supplier payments without purchase records
  • Internal transfers
  • Card processor clearing accounts
  • Duplicate imports

Related

Relevant Mekazu pages

Prepare Dutch VAT with clear source context.

Open page

Prepare clean bookkeeping before your accountant reviews it.

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Mekazu for Mac is in private development.

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