Bank Reconciliation
Match bank statements to invoices automatically with ML-powered matching.
Bank feeds from SBM, MCB, ABC, HSBC, and other Mauritius banks. Auto-match transactions to invoices and bills. Reconcile with one click.
How it works
Import your bank statement (CSV from online banking, or direct API where supported). Codeblix auto-matches each transaction to the corresponding invoice, bill, or journal entry. Unmatched transactions are flagged for review.
Supported banks
SBM (State Bank of Mauritius), MCB (Mauritius Commercial Bank), ABC Banking, HSBC, Absa, and most other Mauritius banks. Custom bank feeds can be configured.
Auto-matching rules
Codeblix uses smart matching rules based on amount, date, and description. Configure custom rules for recurring transactions (e.g. monthly rent from a specific landlord).
Multi-currency
Reconcile MUR, USD, EUR, GBP, and any other currency. Foreign-currency transactions are converted to MUR at the recorded rate.
Internal links
See Accounting module, General Ledger, and Financial Reports.
FAQ
Which Mauritius banks are supported?
SBM, MCB, ABC Banking, HSBC, Absa, and most other Mauritius banks. Bank feeds from CSV imports or direct API where supported.
Does Codeblix auto-match transactions?
Yes. Bank transactions are auto-matched to invoices, bills, and journal entries. Unmatched transactions are flagged for review.
Can I reconcile multiple bank accounts?
Yes. Codeblix supports unlimited bank accounts per business. Each account is reconciled independently.