تسوية المدفوعات في DEXEF ERP

Reconciling Payments in DEXEF ERP

Reconciling payments ensures that your financial records are accurate and up to date.

Steps to Reconcile Payments

• Step 1: Collect Payment Records
• Step 2: Compare Records with Bank Statements
• Step 3: Identify and Resolve Discrepancies
• Step 4: Update Financial Records

Reconciling payments regularly helps in maintaining the accuracy of your financial data in DEXEF ERP.