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Purchase order payment states and automatic reconciliation
Every purchase order now shows whether it's Unpaid, Processing, Partially Paid, Paid, or needs action, reconciled automatically.
Finance teams shouldn't have to match payments to purchase orders by hand. Each purchase order now carries a payment state: Unpaid, Processing, Partially Paid, Paid, or Action Required.
Payments made in Claddio are reconciled against the PO automatically. Payments made at checkout, charged by the vendor, or made outside the platform can be recorded so the balance stays accurate.
Highlights
- Five clear payment states
- Automatic reconciliation
- Record payments made elsewhere