Automated Supplier Statement Reconciliation

10x quicker than reconciling supplier statements manually; all you have to do is manage the exceptions. Book a Live Demo to see how it works for Accounts Payable and Supplier's via self-service. We'll also explain how to get started on your free trial!

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Uploading Supplier Statements

Paper, PDF & Excel – We’ve got it covered

Uploading supplier statements to Statement-Matching could not be easier. Supplier statements in any format can be uploaded via a combination of two methods:

Once the supplier statements are uploaded, the reconciliation results are available in the cloud immediately and accounts payable only have the exceptions to manage. Watch the video below to see how easy it is to upload supplier statements via Excel

If you would like to see a live demonstration of all uploading statements features then please use the Book a Live Demo button below. 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.

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