Hi Team,
We have identified a software solution that can automatically push bills through to Reckon Hosted, which will streamline our accounts payable process.
However, we are encountering an issue with matching purchase orders (POs) and item receipts to the bills. Specifically, the bills are being created independently, rather than being generated from the item receipt, which is causing difficulties in matching them correctly.
Could you please advise whether there is a way to match item receipts to bills that have already been entered outside of the item receipt process? Alternatively, is there a recommended approach to ensure proper matching between POs, item receipts, and bills in this workflow?
Thank you for your assistance.
Kind regards,
