The process could be improved by giving the options for setup of rules on the automatic matching. For example concatenating Description, Value and Date (within specified date tolerance) and only match if the transactions match the rules specified. It would also be beneficial if you could decide the fields you wish to apply rules against for example some customers may wish to bring in Document number and may want to trim description say to the first 15 characters.

The manual matching process is cumbersome having to go to the top menu and select Match manually. Putting a tick in the box should be sufficient for the system to know you are potentially matching the line.

An export routine would be useful where you export both sides to a spreadsheet, change the relevant lines to "Applied" and import back into the bank reconciliation screen, negating the need to highlight relevant lines and clicking on Match manually.