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Home | Help | Trade Assistant | Vendor Reconciliations

  • 9 Home | Braintree Home
  • gears | Braintree Overview
  • calculator | Braintree Vendor Reconciliations
    • The business challenge
    • Configuration
    • Operation
  • sales tag | Braintree Debtors Collection Dashboard
    • Open Dashboard
    • Capture Notes
    • Collection Notes
    • Age Analysis
    • Find a document
  • sales tag | Braintree Forward Exchange Contracts
  • calculator | Braintree Landed Cost
  • release note | Braintree Release Notes
  • 9 Home | Braintree Home
  • gears | Braintree Overview
  • calculator | Braintree Vendor Reconciliations
    • The business challenge
    • Configuration
    • Operation
  • sales tag | Braintree Debtors Collection Dashboard
    • Open Dashboard
    • Capture Notes
    • Collection Notes
    • Age Analysis
    • Find a document
  • sales tag | Braintree Forward Exchange Contracts
  • calculator | Braintree Landed Cost
  • release note | Braintree Release Notes

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

Operation

How to run a Vendor Reconciliation

Resources

Downloads

This is page for downloading resources to local drive

Download File

Videos

Example of an embedded video from YouTube

Play Video

Email Support:

bcsupport@braintree.co.za

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+27 (87) 805 1665

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www.braintree.co.za

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