Accounts Payable Recovery Auditing Sales Tax Consulting Materials Management and Purchasing Contract Auditing Computer System "INR" and "RNI" Reconciliation Special Project Analysis & Implementation Computer System INR and RNI Reconciliation One of the challenges that many healthcare facilities face is reconciling items that are showing as invoiced in the accounts payable segment of the computer system and yet not received in the receiving segment of the system (INR). Similarly, another challenge is reconciling transactions that are carried within the accounting system as received by the facility, but no vendor invoice is shown in the computer system (RNI). Either of the above situations causes undesirable accounting ledger entries which often expand into a major accounting headache. If the above instances are caused by internal system or processing errors, valid vendor invoices will not be paid and vendor relations can be damaged. There are multiple reasons for the occurrence of these balances beyond simply unmatched invoices, purchase orders and receiving information. The Webster Organization can customize an approach that will help reconcile your INR and RNI balances. Following the evaluation and proposal of a workable solution, our involvement in the implementation of the reconciliation can be as extensive and hands on as you like.