Allow 45 minutes for the live demo and we’ll also tell you about the free proof of concept and pricing.
Our solution automates supplier statement reconciliation. How it works – Paper, PDF and Excel statements are reconciled to the data from any accounting system & the matching works cross-company & cross-system if you need it to. Every time new data from your accounting system is uploaded the statements already in the system are automatically re-reconciled and all the reports are updated. You can send reconciliation reports to suppliers to request copies and update them with the status of all their invoices to reduce inbound queries. Invited suppliers can also access the portal to see the status of their invoices, exchange messages with AP and even upload their own statements. There is no software or hardware to install and we can have you up and running in 3 days once we have the initial data from your accounting system. If you would like to see a live demonstration of uploading statements to Statement-Matching.com then please click the Book a Live Demo button above. If you would like to know more detail about the end-to-end solution then please use the links below to learn more about the solution.
Statement-Matching.com automatically reconciles supplier statements against the invoices, credits & payments on your ledgers. We take care of the matching; leaving you to focus on the exceptions.
Summary of values for matched lines, documents on statement with errors, documents on statement, but not on ledger, documents on ledger, but not on statement, unpaid/paid with balances.
Email Reconciliation Reports to vendors or give them self-service access via portal. Suppliers can see the status of their invoices and upload their own statements, so you get fewer phone calls.
Your data is secure in the cloud. Every customer gets their own instance of the application & database plus all the security features that come from choosing Microsoft’s Azure Cloud Platform.