Statement Matching

Statement Matching solution automates supplier statement reconciliation. How it works – Synch your Accounts Payable ledger with Statement-Matching.com and upload statements in Excel, PDF or Paper format. Our solution automates the reconciliation process when you first upload the statement and re-reconciles the statements automatically every day when the daily files from your accounting system are imported. You can send reconciliation reports to suppliers to request copies of missing documents 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 below.