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Statement Matching

Supplier statement reconciliation is a critical control for Accounts Payable to check all invoices/credits have been received and all documents are posted correctly. Resolving missing invoices/credits, miss-postings, duplicates and data discrepancies all improve the bottom line. If Accounts Payable reconcile supplier statements proactively then all errors would be resolved on a timelier basis, which improves payment on time, reduces supplier queries and ensures ledgers are accurate for financial reporting.

Statement-Matching is a cloud-based solution that automates the reconciliation process for Excel, PDF and Paper statements, provides tools for Accounts Payable to manage the exceptions and reporting to drive continuous improvement. Take it a step further by giving suppliers access to reconcile their own statements, view the status of invoices and submit messages into your query process.

Join the world’s leading Shared Service Centre’s today and start using Statement-Matching.

  • AP Statement Reconciliation
  • Uploading Supplier Statements
  • Reconciliation Process
  • Reporting
  • Supplier Self Service
  • Accounts Receivable

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