That’s cool. So you’re reconciling bank transactions with accounts payable in Moneybird. Mapping on transaction amount and beneficiary name?
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Yes, but we also create the accounts payable entry from the CC transaction. If we approved the CC transaction and it is a known name, it should be good. We scripted this in the browser on the Moneybird interface before. Now we just use the Moneybird <> Bunq integration.
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