Reconcile to sync books of sellers and buyers with one click accounting of unrecorded transactions

Send Reconciliation Requests and Counter part can send back you reconciliation statement at one click with unmatched unrecorded transactions.

Thus helps in 100% invoice matching between suppliers and buyers, resulting auto sync with GSTN


Connect all Software for Reconciliation

  • Save time. You’ll spend less time matching amounts and more time resolving queries.

  • Save money. Reduce your supplier spend by reconciling every vendor and only paying what you should, when you should, and by collecting credits and discounts.

  • Get an accurate picture. You’ll improve your audit controls and management reporting.

  • Go completely paperless as automated activity

  • Facilty to post unmatched trnsactions at one click