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OIXIO Reconciliation Acts

The Reconciliation Acts solution is a tool designed to reconcile mutual balances with vendors and customers, effectively reducing time consumption.

Benefits for Business

Efficiency

Reconciliation acts are generated automatically from Microsoft Dynamics 365 Business Central data based on selected parameters.

Centralized Data

All reconciliation acts, along with information about their generation, sending, and approval, are clearly traceable and stored within the system.

Flexibility

Fast and convenient bulk sending of reconciliation acts via email. The ability to choose a dedicated sender mailbox and a separate recipient email address ensures convenient and efficient document delivery.

Time-Saving

Automated signature transfer to the reconciliation acts saves time, reduces the risk of errors, and ensures a smooth approval process (Lithuanian localization is required).

Reconciliation acts can be created for all customers and vendors at once, with the option to apply filters based on selected customer and vendor fields.
The ability to generate a single reconciliation act for an entity that is registered in the system both as a customer and as a vendor.
The option to exclude reconciliation acts for customers/vendors with no turnover or with a zero balance as of the selected date.
Reconciliation acts include not only the balance but also detailed turnover information for the selected period.
Reconciliation acts can be sent in bulk via email, with the option to specify a dedicated sender mailbox and a separate recipient email address.
The ability to mark a reconciliation act as confirmed after it has been received.
The history of reconciliation acts is stored within the customer/vendor card.
If required, the act can be signed automatically (Lithuanian localization for Microsoft Dynamics 365 Business Central is required).