SynergERP Advanced Remittance
Streamline Supplier Reconciliation
SynergERP Advanced Remittance fully integrates into Sage X3 or Sage 300 ERP and enables users to reconcile all items on the supplier statement to those in the ERP system, specifically invoices, credit notes and previous payments.
When the reconciliation is complete, items are marked ready for payment, payments are approved and released as a individual or batch payments.
Benefits
Streamline Supplier Reconciliation
A supplier reconciliation is no longer a manual task. Using Advanced Remittance users can complete a supplier reconciliation in a single screen, within the core ERP system.
A supplier reconciliation is no longer a manual task. Using Advanced Remittance users can complete a supplier reconciliation in a single screen, within the core ERP system.
Flexibility to Choose What to Pay
There is the flexibility to pay outstanding invoices, short-pay or not pay at all depending on the reconciliation.
There is the flexibility to pay outstanding invoices, short-pay or not pay at all depending on the reconciliation.
Batch Payments
The ability to pay multiple remittances at once helps to reduce payment fees.
The ability to pay multiple remittances at once helps to reduce payment fees.
A Single Workflow with Notes
A previously manual process now becomes a single workflow in the system with reconciliation notes that help the user to track the reasons for actions taken, and quickly resolve any queries. This leads... show more
A previously manual process now becomes a single workflow in the system with reconciliation notes that help the user to track the reasons for actions taken, and quickly resolve any queries. This leads to improved supplier relationships. show less
Details
- Industries
- Additional Categories
- Products
- Developer
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