Reconciliation – Vendor PO and Invoice

Function : Integration   |  Solution :  Sage 300, Sage Intacct    |  MODULE :  AP, AR, IC, OE, PL, CRM   |  INDUSTRY:  All

Use the tool to generate detailed vendor purchase order and invoice reconciliation reports. Report with the differences between your vendor PO and the invoice details clearly highlighted. Empower your team with clear visibility into vendor transactions and streamline your vendor payment process.

Features & Benefits

Reduce Manual Entry: Your team no longer has to manually transfer information as this tool automatically updates the data between Salesforce and your ERP.

Increase Efficiency: Assign resources for other important tasks.

Data Integrity: This bridge validates data before writing into Salesforce/ERP and generates an audit report for all data updates.