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A Business cannot run without credit sales as it establishes a good rapport between the business owners and its clients. Likewise, a business can’t always function without asking for credit either, while procuring what it needs from its vendors. Reconciliation between either sides is very important to maintain material accuracy, facilitating internal auditors, avoiding disruption in future supplies & avoiding over-payment.


Customer Reconciliation

  • Gather Invoices
  • Inspect Line Items
  • Check Mark Matched Items
  • Highlight Inconsistencies
  • Compare Totals


Vendor Reconciliation

  • Agree Opening Balance
  • Agree Periods Entries
  • Allocate Credit Notes and Payments
  • Differences – Timings, Omissions, Errors

Customer / Vendor Reconciliation

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