Orders vs Shipments
Open Reconciliation- INPUT
- Order file + shipment file
- WHAT GETS FLAGGED
- Quantity mismatches, missing shipment candidates, shipments not found in orders
- REVIEW RESULT
- Exceptions ready to review and export
SOLUTIONS / RECONCILIATION
Start with the check you need to complete.
YAGIRO Reconciliation currently supports three starting workflows for recurring record comparison.
STARTING WORKFLOWS
Choose the comparison closest to your work.
Supplier price lists
Open Reconciliation- INPUT
- Previous price list + new price list
- WHAT GETS FLAGGED
- Price or condition changes, discontinued candidates, new-product candidates
- REVIEW RESULT
- Changed and unmatched records ready to review
Sales vs Payments
Open Reconciliation- INPUT
- Sales file + payment file
- WHAT GETS FLAGGED
- Amount mismatches, possible unpaid sales, unmatched payments
- REVIEW RESULT
- Exceptions ready to review and export
Each workflow uses the same Reconciliation engine. Choose a starting point, then map the keys and fields that match your data.