Consolidated Monthly Summary
Save time and streamline your invoice reconciliation by letting us consolidate all your RS transactions into a single document.
Your invoices can be attached to allow invoice reconciliation at the summary level. This supports accurate budgeting - providing a single document to summarise and control your spend.
How does it work:
Order summaries can be split by blanket order and cost centre - whatever suits you
Shows a simple overview of your organisation's spending - either by department or by project
Your invoices can be attached or sent out individually
To set up contact our specialist team who are here to help. Please call 64 83 40 00 or email: kunde@rsonline.no