This function can obtain data such as purchase order (PO) information, order changes, invoices/credit certificates, payment status, reconciliation matching information, tax and discount details, returns and credit certificates. Through this function, Sansjing can achieve automated difference matching, generate reconciliation reports, trigger manual reviews or account adjustments. This will be conducive to providing a traceable audit chain and compliance reports for the finance and procurement departments. At the same time, it will significantly reduce manual reconciliation work, shorten the payment cycle, and lower the costs of accounting errors and dispute resolution.
