Central Full Reconcile Feed with all transactions
The more crucial and manual part of accounting is to reconcile all transactions. When a company has multiple bank accounts, credit cards, etc. it is absolutely critical for there to be a central feed that shows all transactions that have yet to be accounted for, add attachments should be a drag and drop now a hard to see icon with an easy preview once added. This should also have a master sync button to push all added feeds to update or have something that auto syncs them with a timer to customize how often to refresh them.
It would make accounting so much faster for those that cannot or do not have things very automated or just starting to use this platform. This is the first thing I want to even see when I open accounting is all outstanding transactions that have not been sorted yet. Everything else is secondary. For those that want report first view, they can easily customize that.
Konstantin Braverman
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