Technology Consulting/Tech Services - , ,
Statement-Matching.com automates supplier statement reconciliation, which gives you the time to manage exceptions. We help Accounts Payable ensure their ledgers are 100% accurate through being able to proactively identify and resolve the following errors: - - Missing Invoices/Credits- Miss-postings- Duplicates- Data errors Resolving these types of error on a timely basis will deliver significant process and bottom line benefits to your organisation: - - Improve payment on time performance- Reduce supplier queries- Minimise aged GRNI balances- Reduce risk of business disruption from being put on stop- Accurate liabilities for cashflow forecasting and financial reportingStatement-Matching.com is a cloud based solution, which you can try for free on a Proof of Concept using your data. No upfront costs to go live, just a simple monthly subscription based on transaction volumes on a 30 day rolling agreement with no minimum term. Transform your Accounts Payable function today and join a growing list of customers globally with best-in-class processes.
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