Remittance Intelligence

Vendor Central Remittance Payments

Find shortages, recoveries, and wrong terms discounts by invoice.

Upload Remittance File

Vendor Central → Payments → Remittance Payments export.

Payment Terms (days)

Used to flag wrong terms discount.

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Summary

Key Insights

Shortage vs Recovery

Terms Discount Impact

Claims Mix

Shortage & Recovery by Invoice

Status Invoice # Invoice Date Invoice Amount Shortage Claimed Recovered Outstanding Terms Discount Payment Date
Upload a remittance file to see results.

Invoice Adjustment Chain (SC / SCR)

Shows the last 10 adjustments. Load more if needed.

Base Invoice Invoice # Type Amount (Paid + Terms) Payment Date Description
No adjustments loaded.

Wrong Terms Discount Audit

Invoice # Invoice Date Payment Date Days Late Terms Discount Taken Payment #
No terms issues found.

Monthly Summary by Payment Date

Month Shortage Recovered Outstanding Terms Discount
No data yet.

Monthly Summary by Invoice Date

Month Shortage Recovered Outstanding Terms Discount
No data yet.