Exit re-entry & ticket payments run through the bank — pull them straight from your reconciliations. No file needed.
reads exit re-entry & ticket lines from your saved bank data
— or load a separate file —
🧳 Drop file or click
CSV/Excel with staff name/Iqama, date, amount, description
· ▶ Load example
2 · Map columns & set rules
Auto-detected — adjust if needed. If there's no Type column, rows are auto-classified from the description using the keywords below.
⚠ Assign staff to bank payments
These exit re-entry / ticket payments came from your bank data but have no employee identified (bank lines rarely name the person). Assign each once — it's remembered for next time and auto-applies on future pulls.