The M&S Story – Automating Supplier Statement Reconciliation

 

Watch the video to hear from Sarah Cullen – Head of Procure to Pay at Marks & Spencer talk about their latest process improvement project in Accounts Payable. Statement-Matching.com helped Marks & Spencer significantly reduce their GRNI balances, improve their controls and support the resolution of issues on a timely basis to ensure all invoices are paid on time every time. Marks & Spencer are also using supplier portal to provide invoice status and payment information to reduce the volume of queries handled by the vendor helpdesk.

Click here to read the full transcript.

 

Book A Live Demo