Financial operations, explained
Payment statements and transactions
Connect provider statements and transaction records to order context.
Follow the amount to its source.
| Document detail | Reference | Amount |
|---|---|---|
| 40 oak bedside tables | Purchase PO-081 | 24,000 DKK |
| Transport | Shipment SH-1042 | 1,500 DKK |
| Tax | Recorded document tax | 6,375 DKK |
| Invoice total | Supplier document | 31,875 DKK |
Review source document and payment reference before updating settlement.
Illustrative investigation. Matching amounts or references do not alone confirm reconciliation; this is not statutory accounting.
Illustrative product view · Example data
Finance operations
From context
to action.
Support payment reconciliation investigations.
- 01
Review the context
Review the statement provider and date
- 02
Work with the detail
Inspect amount and order references
- 03
Move the work forward
Compare against recorded payment transactions
Fees, refunds and settlement timing can cause differences.
A connected capability
Payment statements and transactions
Manage payment statements, transaction records and payment methods.
Explore the complete financial operations, explained workspace →Keep the context connected
The next part
of the picture.
Start with your business
See the whole picture.
Explore the workflows that matter to your team, then take the next step.
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