New Adhoc Matching Job

Upload bank transactions and manual records to begin matching

Job Details

Upload Files

Templates are optional. Download them if you are preparing data manually — they provide the correct column headers and examples to reduce validation errors.

Download Bank Template

Use this template if you are preparing bank transaction data manually.

Click to select bank Excel file

Required columns: bankRowId, bankDate, description, amount — .xlsx or .xls

Download Manual Records Template

Use this template if you are preparing sales, purchase, OR, or PV records manually.

Click to select manual records Excel file

Required columns: manualRowId, knockOffAmount — .xlsx or .xls

Matching Settings

±31 days from bank clearance date

RM1.00 for rounding / bank charges

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