Free CSV tool

Bank reconciliation checklist

Use a practical browser checklist before matching a bank statement to a ledger.

Sample output

Bank reconciliation checklist

Audit trail
INV-1001PAY-8841Matched
INV-1002 + INV-1003DEP-9004Grouped match
INV-1004-Missing from File B

Need audit trail, grouped matching, and exports? Run full reconciliation in FireLookup.

Workflow

Step-by-step reconciliation flow

  1. 01

    Work through the checks before matching a bank statement to a ledger.

  2. 02

    Resolve obvious date, amount, and export issues before comparing files.

  3. 03

    Use FireLookup to separate matched rows from the exceptions that need review.

Start with 1,000 free row credits

Upload two files, run a reconciliation, and review matched and unmatched rows before paying.

Start reconciling

FAQ

Common questions

Practical answers for finance and operations teams evaluating this reconciliation workflow.

Do I need to sign up to use this free tool?

No. The tool is designed for small browser-side checks without signup.

When should I use full FireLookup instead?

Use FireLookup when you need audit trail, grouped matching, matched/unmatched exports, or a larger reconciliation run.

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