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 support@parity.co.za Website www.parity.co.za

Sage ERP X3