Key Features
- Automatically recognizes tax differences between your Tax System and your vendor invoice during A/P processing
- Configurable rules to ensure consistent results –you can define the tolerances and scenarios to handle
- Set up rules for seller privilege, vendor and state exceptions
- Automated outcomes include full and partial accruals, short-pays, pay-as-billed outcomes
- Eliminates A/P decision-making when the taxes cause an imbalance
- Handles manually-created invoices and EDI/Idoc feeds

See the VENDORecon balancing scenarios
Pay-as-Billed

Short-Pay

Partial Accrual

Full Accrual
