Vue d’ensemble
Plans de créances, montants reçus, méthodes, justificatifs, numéros de facture, montants et rapprochement.Étapes
- Record receipts with amount, date, method, payer, account, and proof.
- Attach invoice evidence through file references.
- Invoice totals are validated against their target.
- Usage reconciliation status to separate pending, matched, and exception work.