Users can automatically reconcile the Accounts Payable (A/P) checks in Sage Accpac ERP with data received from electronic statements received from banks. There is no need for any manual data entry process to reconcile the AP checks and bank statements as our `Auto Bank Reconciliation` add-on which reads data from electronic statements and updates the same in Sage Accpac ERP, thus removing the tedious redundant data entry and reconciliation process for users.