Match your orders with corresponding card charges by adding Charge Identifier to your orders and reconciliation reports.
Access reports to reconcile expenses, verify payment, and ensure accuracy.
Use 3-Way Match to automate the matching of POs, invoices, and receipt.
Define and collect key order details during checkout for better analysis.
Leverage centralized access to organize, track, and download invoices.
“Citi commenced on a journey to automate each transaction so that each purchase is coded to the proper cost center, payment is processed and steps are reduced.”
Citi
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