QuickBooks > Financial Software > QuickBooks SimpleStart

eZ Bank Account Import Add On

You're just a click away from downloading your bank statements directly into QuickBooks
QuickBooks SimpleStart, Accounting Software
eZ is more than just a file converter, it’s an integrated application for QuickBooks that supports most South African online banking formats - see Frequently Asked Questions.

It’s advantages are huge. Traditionally, bank statements had to be manually entered into QuickBooks. This Add-on:
  • Saves time
  • Eliminates data entry errors
  • Speeds up reconciliation and reporting of financial statements
  • Controls how and what is imported into your QuickBooks bank register

It takes just 3 simple steps for the eZ Account Import to transfer your banking transactions to your QuickBooks bank register:

  • Step 1: Download your statement from your online banking account
  • Step 2: Review and approve your transactions
  • Step 3: Import into QuickBooks register
 
 

Price

R1699,00 for single user, multiple companies. Includes first year’s license, 12 months unlimited telephonic and email support and all software updates.

License renewal due 1 year from the date of registration.

For more information contact: Johannesburg: 0861 726 657 | Cape Town +27 21 671 4410 | Durban +27 31 566 2960

Support email: support@quickbooks.co.za

Still not sure, need more info?
Features
System requirements
Key Features
  • Fully integrated with QuickBooks
    Chart of accounts, lists and transactions from QuickBooks are accessible and viewable within the application
  • Import transactions directly into QuickBooks with real-time status of import
    Quickly add transactions directly into QuickBooks with the status of each transaction import displayed to the user
  • Select transaction type for import
    Import a transaction as a write cheque, make deposit, payment received or bill payment
  • Advanced data mapping
    Quickly setup mappings to memorise QuickBooks payee, account, class and customer's for transactions based upon transaction descriptions
  • Assign customer and billable status
    Easily track and invoice customers for expenses by selecting customer’s and setting billable status for each transaction
  • Split transactions
    Simply assign multiple expense accounts and amounts for individual transactions
  • File totals
    Displays debit and credit totals for transactions contained in the import file
  • Filtering of Accounts, Suppliers, Customer and Classes
    Data selections are filtered based on letters typed in for quick finding and selection of accounts, suppliers, customers and classes
  • Simple user interface
    Easy data entry and navigation
Requirements

QuickBooks Pro and Premier - 2008 onwards

Operating Systems:
Windows XP, Windows Vista, Windows 7


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