Reconciliation & Settlement

For the first time ever, Retailers are able to electronically reconcile DSD deliveries against receiving records, 
using iControl’s
Patented Reconciliation Suite.

Vendor Invoice Details

DSD software benefits

Vendor invoice details

Invoices can vary, but the final amount paid should not

We compare individual Vendor and Retailer invoices by date to identify key variances, and then establish tracking of credit amounts until reconciliation. Set your own variance tolerance to focus on those discrepancies that matter most to your bottom line.

Key Metrics

Supplier & Retailer Totals

Difference to Reconcile

% Variance

Credit Amount Received

scanned based trading

See how iControl’s solutions can empower you and your vendors

Take the hassle out of your business and put you in a better position to service your customers.

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