Group: blog-new-feature-remittance-reconciliation

Yes. Synctify supports remittance data exports in CSV and XLSX formats for reporting and offline review.

Yes. Synctify Remittance Reconciliation allows teams to check whether payment line items are matched to OMS invoices and manually link unmatched items to invoices or order adjustments when needed.

Suppliers often receive payments that include multiple invoices, deductions, or payment differences. A structured reconciliation workflow helps finance teams identify unmatched items, resolve exceptions, and keep a clear record of how payment differences were handled.

Remittance reconciliation is the process of reviewing payment advice and matching payment line items against invoices, adjustments, deductions, or other financial records to confirm whether a payment has been fully reviewed and resolved.