Bank feed

[lubos]

See this topic

Feature - Synchronize Manager with Bank Accounts

At present Manager can follow the reconcile process of Bank Accounts after manually logging on to your Bank and downloading the Bank transactions / statements for each account in say QIF format. You then import the data and reconcile using rules etc. My question is will this synchronize process (Download and import) of the Bank Statements be considered for automation at any point? If so it will leave only the reconcile steps for processing saving a lot of time. I have discovered some businesses…