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 Mon - Thur 8am to 5.pm and Friday to 4pm. Please call 64 83 40 00 or email: kunde@rsonline.no