Commercial real estate director: record supplier bills from payments

Finance directors at commercial real estate firms miss fee payables when payment events go unrecorded, causing reconciliation gaps. Create authorised supplier bills so AP stays accurate.

Overview

Unrecorded payment fees create reconciliation gaps and vendor disputes for finance directors in commercial real estate. Converting payment events into authorised supplier bills keeps accounts payable accurate and removes manual entry, so finance can focus on cash management and vendor relationships.

Notable Features

Create authorised supplier bills on payment
Attach fee amounts to bill lines
Mark bills authorised for reconciliation