Vendor Invoice Reconciliation

ShopPAK gives you the option of reconciling vendor invoices against purchase orders. We recommend customers take advantage of this powerful feature for the following reasons:

1. Reconciliation automatically updates job cost information when there is a discrepancy between the purchase order and the vendor invoice when purchasing directly for a job.

2. ShopPAK automatically updates ProjectPAK library item prices if there is a discrepancy between the ProjectPAK library unit price and the vendor invoice unit price.

3. ShopPAK can export reconciled vendor AP invoices to several accounting packages. This helps streamline operations and accounting, saves time, and eliminates data entry errors.