![image_for_SynergERP Advanced Remittance](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGEZA/91403/thumbs_112/img3089264466363951867.png?baa093cae8e0e4118ed86343689be981)
SynergERP Advanced Remittance
Streamline Supplier Reconciliation
The first step in the process is to reconcile all items on a supplier statement to those found in the ERP. Users may choose to reconcile by a site or by a company, and reconciliation amounts dynamically change based on reconciled transactions, and reconciliation notes. They can choose to pay outstanding documents, or short-pay, or not pay at all.
![Streamline Supplier Reconciliation](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGEZA/91403/feature/img3725930770370337667.png?a0e9060edfd0ce514561841672e9a5bd)
Create a Remittance
Items are marked as ready for payment and allocate a payment date. Any credit notes applied to invoices will show under the applied detail.
![Create a Remittance](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGEZA/91403/feature/img1686961537103205898.png?7b0263b32495da37148670d13c7eb1ee)
Remittance Approval
The system has several filters which assist users to find the relevant remittance depending on site, supplier, dates etc. and approve them for payment.
![Remittance Approval](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGEZA/91403/feature/img3662202659845392438.png?00c50805058ac7f84fc7332f8cf2b24f)
Remittance Payment
The remittance payment can be done by site or by company. During this step users can select a single remittance or multiple remittances for payment.
![Remittance Payment](https://d2uars7xkdmztq.cloudfront.net/app_resources/customizations/SAGEZA/91403/feature/img220107603113994556.png?4e8b3793347e7c123ce21132d202c4b8)