{"id":110086,"date":"2025-04-04T08:00:00","date_gmt":"2025-04-04T08:00:00","guid":{"rendered":"https:\/\/aws.zycus.com\/glossary\/stgblog1\/what-is-billing-reconciliation\/"},"modified":"2026-02-11T06:26:02","modified_gmt":"2026-02-11T06:26:02","slug":"what-is-blanket-purchase-order","status":"publish","type":"post","link":"https:\/\/staging.zycus.com\/glossary\/what-is-blanket-purchase-order","title":{"rendered":"Billing Reconciliation"},"content":{"rendered":"<p>Billing Reconciliation is the process of comparing and adjusting financial records, such as invoices and payment logs, to ensure accuracy in billing and payments. This process involves verifying that the amounts billed match the payments received and identifying any discrepancies for correction. It is a crucial step in maintaining financial accuracy and accountability.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Billing Reconciliation is the process of comparing and adjusting financial records, such as invoices and payment logs, to ensure accuracy in billing and payments. This process involves verifying that the amounts billed match the payments received and identifying any discrepancies for correction. 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