The Vendor Reconciliation Tool from TNBT Tech is a powerful, customizable solution built to help finance and procurement teams reconcile vendor transactions with unmatched speed and accuracy. Designed for enterprises handling large volumes of transactions, this tool automates matching logic across invoices, purchase orders, and payments—eliminating human errors and accelerating reporting cycles.
A user-friendly login interface for the Vendor Reco admin dashboard.
Dashboard for uploading Company SOA, TDS, and Company Opening Breakup CSV files.
Interface for updating Statement of Account templates with various data fields.
Dashboard displaying reconciliation status with options to reconcile or send mail for pending actions.
Detailed reconciliation view showcasing matched invoice records between Company and Vendor SOAs.
Reduces reconciliation time by up to 70%
Fully customizable for industry-specific rules and formats
Helps avoid vendor disputes with clear audit trails
Integrates easily with ERP systems