Training Course

Statement Reconciliation

Reconciling statements

Indigo Pro will automatically reconcile statements sent in by the supplier and notifies the user of any missing invoices

 

When do I use statement reconciliation?

Statements are automatically reconciled by Indigo Pro. Users can view these statements at any time and request missing invoices from suppliers.

Advantages of statement reconciliation

  • Works automatically, no manual actions required.
  • Request missing invoices from suppliers within the system
  • Reduce time spent by employees on statement reconciliation

Request missing invoices

If an invoice is missing from then statement it will be highlighted by the system. Request a missing invoice from within Indigo Pro by selecting “Request missing”
Type the suppliers email into the pop-up box, and indigo pro will send an email to the supplier requesting the missing invoice with the statement attached.

 

Suppliers history

To view all invoices and statements sent in by a supplier, select “Supplier history”

 

Edit supplier format

If the invoice number on the statement doesn’t match the number on the invoice