How to Reconcile Supplier Invoices

01 Jul 2020
Date submitted
01 Jul 2020
Resource type
Best practice
File type
pdf PDF file (188.9K)
Many companies use outdated “pen and paper“ methods for reconciliation, which prove to be error-prone and laborious. Increasing transaction volumes from various accounts and multiple suppliers strain the accounting team resources to cover all bases. Processing large numbers of invoices manually has some undesirable side effects such as oversight of supplier credits due, over or underpayments, posting errors, and duplicates. ReconArt has a solution for that.
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