Vendor Credits
Paid a vendor too much? That money should not disappear into the fog.
Vendger can turn a confirmed vendor overpayment into a recoverable vendor credit during reconciliation, track what remains available and apply all or part of that credit to an open bill for the same vendor. So an overpayment becomes something you can actually recover instead of a note somebody hopes to remember.
Credits belong in the books, not in somebody’s inbox.
Vendor credits move through available, partially applied and fully applied states. Applications reduce the open vendor bill balance, and both credit applications and the original credit can be reversed through controlled works when the underlying accounting needs to be corrected.
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