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
73,438
Total Receipts
23,774
Matched (Paid)
49,664
Accruals (Unpaid)
77,058
Medsas Records
Total Invoice Amount
R 970,630,020.81
Total Medsas Paid
R 1,347,961,447.58
Matched Amount
R 313,358,017.44
23,774 records matched
Accrual Amount
R 657,272,003.37
49,664 records unpaid
Reconciliation Rate
32.4%
23,774 of 73,438 reconciled