Payment Reconciliation Dashboard
Complete financial overview and reconciliation management
Step 1
📊 Financial Overview
View key financial metrics including total orders, quantities, and amounts in R.
Step 2
🔍 Filtering & Searching
Use the search bar above each table to filter records by any column.
Step 3
🔄 Reconciliation
Click "Check & Reconcile" to refresh all tables and verify payment statuses.
Step 4
📈 Export Reports
Download complete table data as PDF, Excel (XLS), or CSV for analysis.
📌 Quick Start Guide:
- View Financials: Check the summary cards for key metrics in R
- Browse Data: Review receipts and medsas paid records
- Reconcile: Click "Check & Reconcile" to update statuses
- Export: Use export buttons to download complete table reports
- Accruals: Click "View Accruals" for unmatched records
59,288
Total Receipts
23,259
Matched (Paid)
36,029
Accruals (Unpaid)
77,058
Medsas Records
Total Invoice Amount
R 776,718,497.01
Total Medsas Paid
R 1,347,961,447.58
Matched Amount
R 290,109,417.50
23,259 records matched
Accrual Amount
R 486,609,079.51
36,029 records unpaid
Reconciliation Rate
39.2%
23,259 of 59,288 reconciled