Launch Week Day 1: Account reconciliation

Automated bank and credit card reconciliation is now available to help you close the books faster, with confidence.

The problem with reconciliation today

Reconciliation is often considered complete when the balance in your accounting software matches your bank statement.

In reality, 5–10% of reconciliations contain errors or mismatches caused by:

• Missing or duplicated transactions from imports or syncs
• Timing differences (deposits in transit, uncleared checks)
• Misclassified or manually adjusted entries
• Beginning balance plugs or prior-period corrections

When differences occur, you’re left spending hours matching hundreds or thousands of transactions one by one.

Introducing automated account reconciliation

To solve this, we’re now opening up access to automated account reconciliation in Kick.

How it works:

1. Upload your bank or credit card statements.
2. Kick extracts transactions and matches them with data synced from your bank integrations.
3. You confirm suggested opening balances, even for statements that end mid-month.
4. Kick flags duplicates, missing transactions, and date differences, which you can review and resolve by simply pressing Return on your keyboard.

Unlike other accounting software, you can also upload multiple statements at once, making it possible to reconcile entire years in minutes, instead of hours.

The result is faster, more accurate reconciliation and less manual work.

And with Kick, you stay in full control—every suggested change is drafted for your approval.

Now available on Plus. Head to the Accounting tab and click Reconciliation to see it in action.