What is Bill Reconciliation and how do I enable it for my organization?

Bill Reconciliation helps you avoid overpaying for purchases by verifying bills against purchase orders and purchase receives. Bills that are not associated with purchase orders and purchase receives, or bills that have mismatched item prices will be flagged. A warning will be displayed for those bills.

To enable Bill Reconciliation:

• Go to Settings at the top right side. or Go to Settings in the left sidebar.
• Navigate to Module Settings.
• Select Bills under Payables.
• In the General tab, slide the toggle next to Bill Reconciliation to Enabled.
• Choose the reconciliation method.
• Click Save.