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Unipart Story – How to improve prompt payment and ledger accuracy

Watch this video to hear from Charlotte Line – Financial Controller at Unipart Group talk about how the Accounts Payable department improved prompt payment and ledger accuracy using Statement-Matching.com.

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How TalkTalk Increased Supplier Statement Reconciliation by 300%

Watch this video to hear from Michelle Florence – AP Manager at TalkTalk about how TalkTalk’s Accounts Payable department increased supplier statement reconciliation by 300%.

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Webinar: B&H Photo Case Study

Watch this video to hear from Montee Kaminetzsky – AP Manager at B&H talk about how his department went from processing 60 supplier statements per week to 600 to maximize credit recovery.

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Serco Webinar – How to Improve Quality Control in AP

Watch this video to hear from Caroline Chapman – SME Transaction Processes at Serco talk about how automating statement reconciliation has improved quality control and maximised profits.

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Automated Statement Reconciliation Yields Dramatic Results

Automated Statement Reconciliation Yields Dramatic Results. Watch this video to hear from David Hay, Subject Matter Expert at The Accounts Payable Network, about the benefits of automated statement reconciliation.  

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7 Reasons to Automate Supplier Statement Reconciliation

Watch this video to hear from Steven Petty, Finance Service Centre Manager at SAICA, about the 7 reasons to automate supplier statement reconciliation. Paper and packaging company SAICA is automating its statement reconciliation with Statement-Matching.com.  SAICA, which also provides waste collection and disposal and energy generation, adopted the technology after a move to centralised invoicing […]

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Premier Foods improves GRIR clearing in SAP

Watch this video to learn how Premier Foods used Statement-Matching.com to improve GRIR clearing in SAP. The GRIR clearing account is an intermediary clearing account in SAP for goods and invoices in transit. It is the value of goods receipted awaiting an invoice or the value of goods invoiced awaiting a goods receipt. The GRIR […]

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How to use Vendor Reconciliation Template

What does your vendor reconciliation Excel template look like? We provide a vendor reconciliation template for Accounts Payable departments to automate supplier statement reconciliation.Some of our customers, who were already using an in-house developed supplier reconciliation excel template, reported a tenfold increase using our template. Watch the video to see our vendor reconciliation excel template. One of […]

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