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Module 03 — Banking & cash

Reconciliation on autopilot.

Bank feeds match themselves to bills and deposits. Vendor and payroll checks print from the same screen. Every drawer count is PIN-controlled and posts to one ledger.

Get started → See how it works
Read-only bank feedsChecks printed from the ledgerPIN-controlled drawers
Owner printing vendor checks beside an open cash drawer and safe
Month end

The books should be closed by the time you look at them.

Reconciliation is not difficult work. It is repetitive work with a deadline attached. Mimnu does the matching every night and only speaks up when something genuinely does not line up.

By hand

  • Statements printed and ticked
  • Deposits matched from memory
  • Shortages found next week
  • Checks written from a stub book
  • The accountant finds it first

With Mimnu

  • Feed matched every night
  • Deposits tied to their sales day
  • Shortages flagged at close
  • Checks printed and posted at once
  • You find it first
How it works

Connect the account. Stop reconciling.

01

Connect the bank

Read-only feeds from your business accounts and cards. Nothing moves money — Mimnu reads and matches, it does not pay.

Read-only connection
02

Matching runs nightly

Deposits against sales days, payments against bills, transfers against each other. Confident matches post; the rest queue.

Runs while the store is dark
03

Review the exceptions

A short list, each item carrying the reason it did not match and the most likely candidate already suggested.

Exceptions only
Cash drawer being counted at close
Cash

Every drawer has a name on it.

Counts open and close against a PIN, so a shortage belongs to a shift and a person rather than to the week in general. Safe drops, pickups and petty cash post the same way.

  • PIN-gated open and close
  • Variance flagged at the count
  • Safe drops and pickups tracked
Payables laid out on the back-office desk
Payments

Checks that post themselves.

Print vendor and payroll checks out of the ledger they came from. The bill closes, the entry posts, and the printed stub matches what the bank will show you next week.

  • Vendor and payroll checks
  • Bill closes as the check prints
  • Stub matches the ledger entry
In the module

What comes with Banking & cash.

01

Bank and card feeds

Read-only connections that refresh on their own.

02

Automatic matching

Deposits, payments and transfers reconciled nightly.

03

Check printing

Vendor and payroll checks straight from the ledger.

04

Drawer controls

PIN-gated counts, safe drops and variance flags.

Frequently asked

Answers, before you ask.

No. Bank connections are read-only. Mimnu matches and posts records; payments leave your account exactly the way they always have.
It stays in an exception list with the closest candidates attached, so you resolve it in a click instead of hunting through a statement.
Yes — but they will be reading a set of books that are already closed, rather than building them out of a shoebox of receipts.
Works with

Cash is the last mile of everything else.

Module 02

Invoices & AP

Bills arrive, get read, and wait in a due-date view until they are paid.

Open Invoices & AP → By need

Payroll

Hours and checks post to the same ledger as everything else.

Open Payroll → Module 08

Reports & Brain

Cash position and vendor spend read off the reconciled ledger.

Open Reports & Brain →

Close the month before it ends.

Connect one account and let a week of matching run itself overnight.

Get started →See pricing