We've just rolled out the ability to rerun auto reconciliation within the system. This can be done on individual transactions by ticking the transaction line(s) and either selecting the Rerun auto reconciliation or using the Actions / Rerun auto reconciliation.

Or

If you would like to rerun again a whole Provider statement this can also be done by selecting the Provider statement(s) and then clicking on Rerun auto reconciliation.

Additional support guide updates will be coming soon.

Please have a play around with it and, as always, if you have an issues please contact our wonderful Support Team🚀✨