Reconciling payments has never been easier. To ensure you're tracking all of your purchases and transactions accurately, you can easily match all payments to a corresponding PO.

How can I reconcile payments?

There are a few different ways that you can reconcile payments. The first way is to use the reconcile view to approve a suggested match:

How to approve a suggested match on the reconcile view

The second way is to select a specific PO on the reconcile view, which will then return back one or several potential payment matches for you to choose from:

How to reconcile a PO by using one of the suggested matches

The third way is to use the suggestions view to approve payment and PO matches:

How to reconcile payments on the suggestions view

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