Balance Sheet Reconciliation
Goods Issued Reconciliation
Automate matching of goods received with goods invoiced against purchase order deliveries.
Balance Sheet Reconciliation
Automate matching of goods received with goods invoiced against purchase order deliveries.
Sync Intercompany COGS and sales details for revenue transactions.
Match the amounts in the goods issued report vs recorded sales.
Adjust revenue, AR, and AP for sellers and buyers, including goods in transit.
Automate the Journal preparation for under or over issued goods’ amount value.
Automate journal posting to the ERP after approval.
