The Ellby Pronto Xi Batch Payment Reconciliation provides the ability for Accounts Payable teams to reconcile the invoices within a payment batch between FileBound and Pronto Xi, allowing for fast identification of discrepancies.

Additionally, the Payment Batch can be assigned for Executive review and approval, providing all invoice data in one place with quick links to view the document within the solution.

Want to know more? Check out our Interactive Solution Walk-through below!