BankLink Coding Report

BankLink Coding Report is the simplest solution for your clients.

Coding Reports are created in BankLink Practice (your practice software) which send to your client by email, post or fax should you require further information.

Your client adds a combination of notes, Chart of Accounts codes and Payees (as specified by you) to each un-coded transaction.

They then return the completed report to you so that you can enter the information into BankLink Practice.

"We sent out our first BankLink reports to clients and one came back in 40 minutes! Clients love it! They love the fact there are no more cashbooks. They love the fact that their bank statements don't need to be chased or touched by us anymore. Plus a bonus is that processing is monthly and not quarterly; less pressure, giving us more timely and useful information." Malcolm McLean Dowdle McLean
New South Wales

For more information please call your Regional Manager on 1800 123 242.