Reconcile checks for every QuickBooks Online client without ticking them one by one
If you close books for several QuickBooks Online clients, Kyriq turns each statement’s checks into a reviewed, cleared batch. You approve the exact matches together and look closely only at the exceptions.
Last updated 2026-10-26
Built for independent and small-team bookkeepers
You already download the bank statement for each client. Kyriq reads the checks from it, so there is no separate extraction tool and no re-uploading. One login covers all your client companies, and adding a client never changes your price.
How it works
- Upload the bank statement PDF. Kyriq extracts every check on it, typed or handwritten.
- Kyriq matches each check to the QuickBooks Online register and scores it.
- Approve all 100% matches together; review Needs Attention one by one.
- Kyriq clears the approved checks in the QuickBooks Online reconciliation and logs every decision.
What you get back
- Fewer hours spent confirming checks that already match.
- Duplicates and discrepancies flagged before the reconciliation is finished.
- An audit trail that shows which checks you approved and when.
- Handwritten checks read with confidence scores you can verify.
Reconcile checks in QuickBooks Online in minutes
14-day trial or 250 checks, whichever comes first. No credit card required.
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