We have partnered with StatementMatching.com to automate supplier statement reconciliations.
Automating supplier statement reconciliations will improve your financial controls, ensure supplier balances are accurate & reduce queries into the Accounts Payable (AP) department. StatementMatching.com enables AP to focus on the exceptions, give suppliers the information they need and even make the auditors happy.
We can reconcile Paper, PDF and Excel statements to data from any ERP System and the matching can work across suppliers, across companies and across systems if required.There is no software or hardware to install and the reconciliations are performed automatically, so all you need is a web browser to review and process exceptions.