Multi-Vendor Reconciliation

Multi-vendor reconciliation is the process of manually matching revenue, bookings, and payment records across separate booking, POS, and payment systems to produce one accurate financial picture.

Multi-vendor reconciliation is typically done weekly or monthly and is one of the largest sources of manual workaround hours for operators running fragmented systems.

Related: See the annual cost of multi-vendor reconciliation with the Total Cost of Fragmentation Calculator.