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 - Fri 9am to 6pm Please call +65 6865 3433 or email: orders.sa@rs-components.com
