For construction

Check reconciliation for construction companies on QuickBooks Online

Subcontractors, suppliers and payroll advances make construction one of the most check-heavy trades. Kyriq reads every check on the statement, matches it in QuickBooks Online and clears the matches you approve.

Last updated 2026-10-26

Where construction reconciliations get stuck

Large numbers of checks to the same suppliers, similar amounts and handwritten field checks make it easy to match the wrong transaction or miss a duplicate. Kyriq scores every pairing and flags the ones that do not line up exactly.

How Kyriq works

  1. Upload the bank statement PDF. Kyriq extracts every check on it, typed or handwritten.
  2. Kyriq matches each check to the QuickBooks Online register and scores it.
  3. Approve all 100% matches together; review Needs Attention one by one.
  4. Kyriq clears the approved checks in the QuickBooks Online reconciliation and logs every decision.

What it catches

  • Possible duplicate checks to the same vendor
  • Amount or date differences between the check and QuickBooks
  • Checks on the statement with no matching QuickBooks transaction

Reconcile checks in QuickBooks Online in minutes

14-day trial or 250 checks, whichever comes first. No credit card required.

Start Free Trial

Frequently asked questions

Does Kyriq clear checks without approval?

No. Nothing is cleared without user approval. After an authorized user approves a match, Kyriq clears the corresponding transaction in the QuickBooks reconciliation.

What is included in the free trial?

The trial lasts 14 days or until 250 checks have been processed, whichever comes first. No credit card is required, and the complete reconciliation workflow is available.

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