Statement-Matching is a cloud-based solution that automates the reconciliation process for Excel, PDF, and Paper statements, and provides tools for Accounts Payable to manage the exceptions and reporting to drive continuous improvement.
Reconciling supplier statements is a critical control for Accounts Payable to ensure their ledgers are accurate. In an ideal world, automating the process would enable a much higher volume of statements to be reconciled, exceptions would be resolved proactively, and more suppliers would be paid on time.
- AP Statement Reconciliation
- Uploading Supplier Statements
- Reconciliation Process
- Supplier Self Service
- Accounts Receivable