Reconciliation
Match supplier settlements, provider balances and ledger entries.
| Batch | Provider | Expected | Matched | Difference | Status | |
|---|---|---|---|---|---|---|
| RC-0909 | Gift card provider | ₦4.10m | ₦4.10m | ₦0 | Matched | — |
| RC-0908 | Vendor settlements | ₦12.80m | ₦12.76m | ₦40,000 | Review |
Match supplier settlements, provider balances and ledger entries.
| Batch | Provider | Expected | Matched | Difference | Status | |
|---|---|---|---|---|---|---|
| RC-0909 | Gift card provider | ₦4.10m | ₦4.10m | ₦0 | Matched | — |
| RC-0908 | Vendor settlements | ₦12.80m | ₦12.76m | ₦40,000 | Review |