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If you have a contract with a supplier, you can request a reconciliation report using the system interface.

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To be able to sell from several legal entities, integration with 1C is required.

To view previously created or request a new reconciliation report, go to the Finance section and click the Request or Request reconciliation report button:

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In the window that opens, select the period for the formation of the reconciliation report and the contract, if several are used:

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After clicking on the Send request button, the user will be redirected to the page of previously requested reconciliation reports with their current status:

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After changing the status from Processing to Processed, you can download the requested reconciliation report in Excel format.