Subcontractor Reconciliation helps your AP team reconcile timesheets with vendor invoices
The purpose of the Arbela Pro Subcontractor Reconciliation product is to facilitate the reconciliation of subcontractor timesheets with vendor invoices.
Professional service firms frequently use subcontractors to delivery their services. In some cases, they may have their subcontractors enter time on timesheets just like their internal resources. This is fully supported by standard Dynamics 365 for Finance and Operations. However, there is no good way to reconcile time entered into timesheets with invoices later presented by those subcontractors.
The purpose of this product is to define a solution for performing a reconciliation between time entered by and invoices received from subcontractors. The solution involves proper configuration of the system, customizations, and business process.
The Arbela Pro Subcontractor Reconciliation product is a small, compact set of customizations in the D365 for Finance business solution that allows for the automatic creation of a purchase order from a subcontractor’s posted timesheet. The remaining elements of the product are based on standard configuration. Configuration instructions and business processes are defined and delivered with the product.