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FNB Auto Sync

Sync statements straight from FNB, ready to reconcile.

FNB Bank Reconciliation: book balance, statement balance, difference and unreconciled total across the cards, over a table of imported bank lines with their reconciliation status and source.
A direct integration with FNB Online Banking: scheduled statement sync straight off your FNB account, with no manual OFX export. The transactions land on your Bank Reconciliation ready to match against invoices and payments.
Requires Accounting (installed with it)
Most accounting software makes you download an OFX file from your bank and upload it by hand, every time. This connects to FNB Online Banking directly — your statement lines arrive on their own, already matched to the invoices and payments they belong to.

Usage limit and overage

Your usage limit is 1 bank account, for your whole organization whatever its headcount.Anything past that limit is charged at R150 per extra bank account a month a month, counted when your bill is raised and added to the invoice that carries FNB Auto Sync.

What you get

01Statements pulled straight from FNB Online Banking
no manual export
02FNB bank reconciliation against your invoices and payments
03Raises the payment entries for what it matches
04Auto-matching, driven by the recon rules and aliases in Banking & Payments
05Works alongside Banking & Payments and Accounting
Add-on app
Monthly
R300/ month
Flat rate for your whole organization, however many users you have. Cancel any time from your organization settings.
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SKU: ERP-ADDON-FNB_SYNC