Skip to content

Search the site

    Stop reconciling in spreadsheets. Easily reconcile bank feeds directly in your GovCon ERP.

    Assisted Bank Reconciliation connects your financial institutions directly to Unanet GovCon ERP, automatically importing transactions and simplifying reconciliation for government contractors. Finance teams gain real-time cash visibility, reduce manual work, and maintain audit-ready financial controls without relying on spreadsheets or file uploads.

    bank-feed-automation-screenshot

    Trusted By

    Benefits

    Automated bank reconciliation for faster, more accurate financial close

    Automate transaction matching, reduce manual effort, and improve cash visibility with secure bank integrations built for government contracting finance teams.

    • Eliminate manual bank downloads and file uploads

      Automatically import bank transactions into Unanet GovCon ERP, removing the need for spreadsheets, manual file handling, or daily downloads.

    • Reconcile inside your ERP

      Match transactions, review exceptions, and complete reconciliations without switching tools or relying on external systems.

    • Gain real-time cash visibility

      Monitor cash activity continuously with up-to-date transaction data instead of waiting for month-end reconciliation cycles.

    • Strengthen audit readiness and controls

      Maintain clear documentation, approval workflows, and traceability to support compliance and reduce financial risk. 

    • Scale financial operations beyond entry-level accounting tools

      Support complex government contracting requirements with automation designed for multi-entity environments and regulatory needs.

    Features

    Designed for GovCon finance teams

    Built for the complexity of government contracting finance, Assisted Bank Reconciliation supports multi-entity environments, strengthens audit readiness, and ensures bank reconciliation aligns with compliance and internal controls. 

    • Multi-entity, multi-account environments

      Manage bank feeds across multiple entities, operating units, and accounts in one system, supporting the complex structures common in government contracting organizations. 

    • Role-based access and review workflows

      Control who can review, approve, and reconcile transactions with configurable permissions that align with internal policies and separation-of-duties requirements.

    • Audit-ready reconciliation tracking

      Maintain clear audit trails for transaction matches, exclusions, and adjustments, helping finance teams stay compliant and prepared for reviews or audits.

    • Integrated with Unanet financial controls

      Bank feed activity works seamlessly with Unanet's broader financial management capabilities, ensuring reconciliation fits naturally into your ERP workflows.

    This is ERP-grade automation, purpose-built for regulated GovCon environments.

    bank-feed-automation-screenshot-2

    Industry Resources

    Now in beta

    Assisted Bank Reconciliation is currently in beta and moving toward broader availability.  

    Submit your information below to receive updates on availability and next steps. 

     

    FAQs

    Assisted Bank Reconciliation securely connects your bank accounts to Unanet, automatically importing transactions so finance teams can reconcile faster, reduce manual work, and maintain strong audit controls.

    It reduces manual reconciliation, improves cash visibility, strengthens audit readiness, and helps teams close faster while maintaining compliance with government contracting requirements.

    Yes. It reduces or eliminates the need for manual downloads, uploads, and spreadsheet tracking by bringing transactions directly into your ERP for reconciliation.

    Yes. Connections are encrypted and access is controlled through role-based permissions to ensure financial data remains protected.

    Initial setup is simple and guided. Once connected, transactions sync automatically with minimal ongoing effort.

    Bank Feed Automation is designed for GovCon complexity, with multi-entity support, audit controls, and ERP-native workflows that go beyond basic small business accounting tools.

    No. Customers can securely connect their bank accounts without creating a separate Stripe account.

    Yes. Teams can connect multiple accounts and scale as their operations grow.

    Access is controlled through roles such as finance administrators or reconcilers.

    Users can complete a verification process or work with their team to import transactions through alternative methods.

    Unanet ERP GovCon

    Get started with Unanet
    Turn your system of record into a system of action. Schedule a demo to see how it works.