How To - Auto Reconcile


The below steps document how to enable this functionality for specific or all suppliers.


Please note that these actions are irreversible.


  1. Navigate to Admin Functions thenCompany Settings, followed by Auto Reconcile



  2. Select the Supplier and Enable Auto Reconcile

  3. Specify how many Days and at what Time after the invoice is produced that you would like it to Auto Reconcile


    4. If you wish this functionality to apply to All Suppliers, you only need to complete this process once


  4. Select Save.