Discrepancies & Reconciliation
Resolve discrepancies and reconcile across systems.
- Identify delivery vs billing discrepancies
- Resolve rate and quantity mismatches
- Reconcile makegoods and credits
- Match affidavits to spots
- Use discrepancy dashboards
- Vendor communication templates
- Bulk resolve common discrepancy reasons
- Reconcile across Spectra and Prisma
- Approval workflows and thresholds
- Create a reconciliation report
- Best practices for month‑end close
- Troubleshooting reconciliation errors