Say goodbye to manual invoice cross-checking! With Invedent's order reconciliation process, managing incoming orders & backorders is easy.
To check off orders when they arrive, we have two processes you can follow. We recommend watching the video for both processes so you can make a decision on what you would like to implement in the practice.
Process 1 - Simple Order Tracking Process 👇
Process 2 - Advanced Order Tracking & Invoice Matching Process 👇
How to cancel an order 👇
How to followup a "Pending" order 👇
If you have questions about the feature, please message us via the in-app chat or support@invedent.com.