OCRex is looking for some advice from Bookkeepers / Accountants working in practice. We have developed bank reconciliation software for accountants dealing with shoebox / paper based clients. We released the second version of the software in June, 2012 and we have over 260 practices now using it.
Basically it is bank reconciliation software that converts paper / PDF bank statements into a spreadsheet. AutoRec can identify presented and missing cheques from the statement allowing you to do cheque reconciliation. You can perform a full payment and receipt analysis, export to a CSV file and import directly into your accounts production software.
We want to know if there any other features that accountants would find beneficial that we could add. We are very conscious that our software is quite a niche product. We are looking for suggestions that would be beneficial to all our clients. For example one of the features we have added to the software recently is an export function to various accounts production software packages including Sage, VT, Digita, IRIS, Viztopia, Xero to name a few.
I have posted this discussion on a few forums so we hope to get some really good advice.
We want to reward you for your feedback. The best suggestion from the forums as voted by you, will get a free bronze annual subscription AutoRec licence plus full support for a year.
