How Statement Matching Closes The Loop In Accounts Payable
Do you need help with streamlining your accounts payable?
Statement Matching is a useful tool that is designed to match invoices quoted on supplier statements to the invoice data to the invoice data on accounts payable ledger(s). By downloading this guide, you’ll explore what Statement Matching is all about and see why it’s beneficial for your accounts payable team.
This guide explores:
- What is Statement Matching?
- Getting statements into the system
- Automatic reconciliation
- Managing exceptions
And so much more…
To get instant access to your FREE copy, simply confirm your details in the form provided.