KEYforTravel allows reconciling supplier´s invoices through file import. This file contains basic data, such as entity´s name, value, file number or supplier´s booking code. When the file is imported it attempts to match the booking against the imported data, checking invoices automatically. In situations where it is not possible to match automatically, the system presents the user with necessary data to match it manually. This module enables using supplier's files which speeds the reconciling process.