DOCUMENTATION
Vendor Reconciliations
About Vendor Reconciliations
The Vendor Reconciliation module of Braintree Trade Assistant allows a business to match the transactions which appear on the creditor’s statement of account, and confirm the amount payable to the creditor.
Vendor reconiliations: The business challenge
Configuration
Get started with Vendor Reconciliation
Need help with your environment?
Use your agreed Braintree support channel, or contact the team to confirm the right support route.
Contact Braintree
