Statement Matching

Our solution automates supplier statement reconciliation
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Statement Matching solution automates supplier statement reconciliation. How it works – Synch your Accounts Payable ledger with 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 then please click the Book a Live Demo button below.
Core Features
Accounts Payable Features
  • Approval Management
  • Data Extraction
  • Invoicing
  • Payment Management
  • Reporting & Analysis
  • Vendor Management
Accounts Receivable Features
  • Account Security
  • Collections Management
  • Dashboard
  • Receivables Ledger
  • Recurring Billing
Pricing Type
Contact Vendor
Free Version
Payment Frequency
Quote Based
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Licensing & Deployment
  • Cloud Hosted
  • Web-based
  • Chat
  • Phone
Knowledge Base
  • Help Guides
  • Video Guides
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