Bank Reconciliation, Finally Done Right

Two-phase auto-matching runs your rules first, then surfaces AI-ranked suggestions for the rest. Catches transposition errors before they hide. Closes periods permanently. Built since 2024 for accounting teams who refuse to trust black-box AI.

Two-Phase Matching
Rules first, AI second
Transposition Detection
Catches swapped digits
Locked Periods
Permanent + auditable
Per-Bank Mapping
Each account isolated
An idea since 2024 — by CraftyFuen Automation
Interactive Demo

See it in action

Watch how BankRecon takes you from raw bank data to a fully closed, locked period in four seamless steps.

app.bankrecon.io/reconcile
BR
BankRecon
Banks
Chase Business
Wells Fargo
Bank of Amer.
Current Period
Periods
Rules

Import Bank Data

Upload your bank statement to get started

Drop your file here

.xlsx or .csv supported

✓ Auto-detected columns
Datetransaction_date
Amountamount
Descriptiondescription
Import (247 rows)

Import Bank Statement: Drag & drop your .xlsx or .csv — columns are auto-detected

Features

Everything your team needs to close the books

Built for accounting teams who are tired of manual work. BankRecon handles the heavy lifting so you can focus on what matters.

All plans

Two-Phase Auto-Matching

Your configured rules run first — instantly reconciling predictable, recurring transactions. Then an AI-ranked scoring engine surfaces ranked suggestions for everything remaining. You review, approve, and close. Nothing auto-approves without your sign-off.

Standard+

Transposition Detection

Swapped digits ($1,845 entered as $1,485) look like legitimate amounts — which is why they hide in reconciliations for months. BankRecon automatically flags transposition candidates so you can investigate before closing the period.

All plans

GL Data Import

Upload your GL export or connect your ERP directly. BankRecon maps GL entries in seconds — no manual matching needed.

All plans

Bank Statement Import

Drag and drop your .xlsx or .csv file. Smart column auto-detection maps date, amount, and description fields automatically.

Standard+

Multi-Bank Support

Manage all your bank accounts from a single workspace. Each bank gets its own GL mapping, rules, and reconciliation history.

Standard+

Enterprise SSO

Sign in with Microsoft. Pro and Enterprise editions add domain restriction so only your team can attempt to log in.

Editions

Editions, sized to your team

Every BankRecon edition is tailored to your actual workflow — same software, but the way we set it up under the hood changes as your team grows. Higher tiers unlock more performance headroom, additional features, and (at the upper end) infrastructure shaped to your compliance needs. We charge for honest engineering, not for arbitrary tier-gates.

Starter

For independent bookkeepers, sole proprietors, and one-person finance teams.

Typical fit

  • · 1 entity
  • · 1–2 bank accounts
  • · up to ~500 transactions/month
  • · 1 user

Includes

  • Two-Phase Auto-Matching
  • Bank Statement Import (CSV/Excel)
  • GL Data Import
  • Locked-Period Audit Trail

Behind the scenes

You share the same secure platform every BankRecon customer uses — your books are walled off so only your team can access them. Your database is sized for low-volume use, with enough headroom that storage and search stay fast for typical small-team workloads. Think of it like a private filing cabinet in a well-guarded building: your data is yours alone, even though the building serves many tenants.

Support: Email

Get sized

Standard

For small accounting teams and growing businesses.

Typical fit

  • · 1–3 entities
  • · 3–10 bank accounts
  • · up to ~10,000 transactions/month
  • · up to 10 users

Includes

  • Everything in Starter
  • Multi-Bank Workspace
  • Transposition Detection
  • Rule Memory
  • Microsoft SSO

Behind the scenes

Same shared platform, same security model — but your database is provisioned at a bigger starting size, so a growing team and higher transaction volume don't outrun your storage during month-end. Microsoft SSO is enabled, so your team uses credentials they already have.

Support: Priority email

Get sized

Pro

For mid-market accounting departments and multi-entity firms.

Typical fit

  • · 3+ entities
  • · 10+ bank accounts
  • · 10,000–100,000 transactions/month
  • · 10–50 users

Includes

  • Everything in Standard
  • Direct ERP Integration
  • AI-Assisted Matching (Claude-powered, metered)
  • Domain-Restricted SSO
  • Custom Rule Libraries

Behind the scenes

Same shared platform — but with a substantially larger database allocation tuned to your transaction volume, so reconciliations stay instant even at month-end peak. Domain-restricted SSO means only people with an email at your company can attempt to sign in. AI-assisted matching and direct ERP integration take care of the manual steps you'd normally do by hand.

Support: Dedicated support engineer

Get sized

Enterprise

For enterprise teams and audit-grade environments.

Typical fit

  • · 500+ employees
  • · High-volume reconciliation
  • · Custom compliance requirements
  • · 50+ users

Includes

  • Everything in Pro
  • White-glove onboarding
  • Custom infrastructure sizing
  • SLA + uptime guarantees
  • Audit consulting

Behind the scenes

The same shared platform, but with a database sized and tuned to your exact compliance and volume requirements — backed by an SLA, uptime guarantees, and a named account team to keep it that way. We can adjust storage allocation, retention windows, and audit policies to fit your environment.

Support: Named account team

Get sized

Every customer gets the same secure platform with the same security model — what changes is database sizing, feature reach, and support. We quote each customer individually after we understand your team.

How It Works

From import to closed period in four steps

01

Add Your Bank

Set up your bank account, link GL account codes, and configure your starting balance in under 2 minutes.

02

Import Transactions

Upload your bank statement and GL export. BankRecon parses and maps everything automatically.

03

Review Matches

Auto-matched transactions are grouped by rule. Manually resolve the remaining open items in a single click.

04

Close the Period

When variance hits $0.00, lock the period. Permanent, auditable, and out of your way forever.

FAQ

Common questions

The questions accounting teams and finance leads ask most often — answered straight.

What is BankRecon?

BankRecon is automated bank reconciliation software built by CraftyFuen Automation (a DBA of Crafty Fuen, LLC — established 2024). It auto-matches bank transactions against your General Ledger using a two-phase matching engine: your configured rules reconcile predictable transactions first, then an AI-ranked scoring engine surfaces suggestions for the rest. Nothing auto-approves without your sign-off.

Who makes BankRecon?

BankRecon is made by CraftyFuen Automation, the DBA of Crafty Fuen, LLC — a software automation company established in 2024. The product was launched publicly in 2026. You can reach the team at info@craftyfuen.com.

Is BankRecon the same as BankReconPro?

No. BankRecon (bankrecon.io) is a separate product made by CraftyFuen Automation since 2024. BankReconPro (bankreconpro.com) is an unrelated product from a different company that came online in early 2026. There are also other products that share the "Bank Recon" name — including BankRecon by Twenty57 in South Africa. When evaluating us, bankrecon.io is the canonical reference.

How does BankRecon's auto-matching work?

BankRecon uses a two-phase matching engine. Phase one runs your configured rules — matching transactions by amount, date, and description patterns instantly. Phase two applies an AI-ranked scoring engine to all remaining unmatched items, surfacing ranked suggestions you approve individually or in bulk. Most teams hit 90%+ match rates with rules alone, and BankRecon's Rule Memory turns every approved match into a deterministic rule — so AI calls decrease over time, not increase.

Does BankRecon connect directly to my bank?

BankRecon doesn't pull from your bank via direct credentials — you upload your bank statement (.xlsx or .csv) so you stay in control of access. Smart column auto-detection maps date, amount, and description fields automatically, even when bank export formats differ. Pro and Enterprise editions add direct ERP integration so your General Ledger flows in without a manual export.

What ERPs and accounting systems does BankRecon support?

BankRecon supports GL data import from any system that can export to .xlsx or .csv — including QuickBooks, Sage, NetSuite, Xero, and others. Pro and Enterprise editions add Direct ERP Integration so your General Ledger flows in automatically with no manual export step.

Is BankRecon secure for financial data?

Yes. All data is encrypted in transit and at rest. Microsoft SSO is available starting at the Standard edition. Pro and Enterprise editions add domain-restricted SSO, which means only people with an email at your company can attempt to sign in. Every action is logged to a per-user audit trail, and locked reconciliation periods are permanently immutable.

How is BankRecon different from the bank reconciliation built into QuickBooks?

QuickBooks's built-in bank reconciliation is designed for single-account simplicity. BankRecon is purpose-built for accounting teams managing multiple bank accounts, multiple entities, and higher transaction volumes — with dedicated tools like Transposition Detection, configurable matching rules, ERP integration, and audit-grade locked periods. BankRecon doesn't replace QuickBooks; it replaces the reconciliation step inside it.

Get Started

Ready to close your books faster than ever?

Join accounting teams that have eliminated manual reconciliation for good. Start your free trial today — no credit card required.

No credit card required · Cancel anytime