Account Reconciliation Program (ARP)
Our Account Reconciliation Program (ARP) is designed to automate and expedite account reconciliation. It enables you to review transactions more often and more efficiently, saving the expense and time of manually reconciling checks and deposits. Accuracy is also improved, reducing the risk of paying unauthorized checks.
We offer several different types of ARP services:
- Partial ARP automates your in-house reconciliation process by eliminating manual input of cleared items into the accounting system.
- Full ARP gives you a report of all issued and cleared items during a statement cycle.
- ARP expedites the reconciliation of deposits coming from multiple locations by reporting deposits by location in chronological order.
For more information on any of our services, click here and fill out the form. A representative will contact you within one business day.