Duplicate partners make reporting messy and can lead to paying the same supplier twice. SiFi helps you catch duplicates before they happen.
When you add a new partner, SiFi checks the payment method against your existing list. If the new partner's payment method matches one already on file, you'll see a duplicate warning.
💡 Tip: Keep aliases consistent, like "ACME — Riyadh" and "ACME — Jeddah," and ensure different payment methods are to keep similar partners easy to distinguish and clear.
A clean partner list means accurate analytics, simpler reconciliation, and no accidental double payments.
Need more help? Contact support@sifi.sa.