Parity Software’s AP Recon meets the business issue of prompt, effortless payments to Suppliers. Reconcile the
supplier statement to the documents within Sage ERP X3, allowing for rapid, accurate and efficient payment of
Suppliers Documents. Discounts and Rebates can be taken into account when reconciling.
FEATURES & BENEFITS:
Fast Effortless Reconciliation
Use the Statement Import functionality to substantially reduce time spent capturing large supplier statements.
The Auto Match functionality further reduces time spent on reconciling.
Comprehensive Reconciliation
Many businesses require an accurate process of reconciling supplier documents to documents within Sage ERP X3.
AP Recon provides a solution which enables the user to control which documents are paid, using features such
as Match and Auto Match, Auto Pay Documents and placing documents on hold.
INTELLIGENT BUSINESS SOLUTIONS
AP RECONTAKE THE ‘RECON’ OUT OF AP
Full Reconciliation Reporting and History
Print Reconciliation, Remittance and Summary reports and control the order and descriptions which are printed
on the reports. AP Recon keeps a full history of all previous reconciliations which can be printed at any time.
Discount and Rebate Management
Manage terms discounts and Rebates per supplier on a Recon by Recon basis.
Integration with Cashbook EFT
Integration with the Parity Cashbook module caters for the creation of EFT batches directly from within AP
Recon for swift EFT file creation.
Supplier Management and Workflow
Allocate and restrict users to specific suppliers and reconciliation tasks such as capturing statements,
reconciliation and creation of payments.
Built-in workflow ensures that each reconciliation task has been completed before
Get your Free trial download at www.parity.co.za
INTELLIGENT BUSINESS SOLUTIONS
Glenhove Square, 71 4th Street, Houghton, Johannesburg, South Africa Tel 0861PARITYEmail [email protected] Website www.parity.co.za
Sage ERP X3