A comment from an accountant consultant

This is a new customer, a consultant, just signed in for a test a few weeks ago, please read his comment

Thanks. I have our biggest recon almost done, same issue only one check that lists as OS and should be an adjustment. I did have to tag quite a few ACH’s re on book we use several dummy checks to match one bank ACH. Also, when I tagged mismatched totals on purpose to force a diff, it seemed to throw the whole thing out of balance so I started over a few times. Have it down pretty well now and love it- you’ve done an amazing job of trying to cover all the different variables and I know it’s next to impossible. I’m looking forward to talking to Agustin and will email and/or call you later. I’ll show the big recon to our GM when I’ve tested it and know it will recomputed in a couple minutes. What I might do is figure out a way to buy it directly from you (for my consulting business), then have (my client) buy it from me as my first customer under our new agreement ( when we have it in place), if that works for you.

I really can be selling at least a couple of these a week directly with training fees, and a whole heck of a lot more using the internet and direct marketing via regular and email. If I do that, naturally I’d approve everything through you first. I have a ton of marketing/training programs I am really looking forward to putting to good use with Ezyrecon if you’re open to it; I think we could all make a lot of money and help a lot of companies while we’re doing it. Thanks again for everything so far.

Mike

Comments

Conrad said…
If you need to check out this bank reconciliation software go to www.ezyrecon.com
5:48 PM
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