Invoices & Billing
- Create an invoice from approved orders
- Import vendor invoices (EDI/CSV)
- National Invoice Toolkit overview
- Match, short‑pay, or dispute invoices
- Issue credits and adjustments
- Generate client billing and statements
Discrepancies & Reconciliation
- Identify delivery vs billing discrepancies
- Resolve rate and quantity mismatches
- Reconcile makegoods and credits
- Match affidavits to spots
- Use discrepancy dashboards
- Vendor communication templates