Section 73
Section 73 payment reconciliation software
Review invoices alongside bank payment evidence, check candidate matches, and export the ledger for your compliance review.
Team-assisted trial
| Invoice | Amount | Review |
|---|---|---|
| INV-108 | PKR 62,500 | Proof located |
| INV-109 | PKR 84,000 | Needs review |
For INV-109, review the bank reference and supplier record before confirming.
From invoice and bank proof to a review ledger
- Load the relevant invoice records and payment evidence.
- Review potential matches, including the party, amount, and payment reference.
- Investigate unmatched items, then export the reviewed ledger as Excel or PDF.
Check suggested matches
A suggested match is a starting point for review. Confirm the parties, dates and supporting records before relying on a match for filing or an audit. Read the worked guide
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