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Invoice reconciliation is the process of matching invoices to purchase orders and packing slips to ensure the accuracy of the invoice. It's a crucial step in the accounts payable process to prevent overpayment, duplicate payment, or payment for goods not received.
A thorough invoice reconciliation process can help a business maintain accurate financial records, manage cash flow effectively, and maintain good relationships with vendors. Given its importance, many companies are turning to automation to make the process more efficient and reduce human error.
Pilot provides bookkeeping, CFO, and tax services for literally thousands of startups and growing businesses. We've successfully processed over 10 million transactions for our customers and have unparalleled expertise when it comes to helping businesses succeed.
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