Upcoming Webinar: 7 Seconds to Simple Statement Reconciliation - Thursday 12th October- 2:00 PM (BST) l 9:00 AM (ET)

Author: Kyra O'Reilly

A computer keyboard enter button reads; Improve Efficiency. Emphasizing efficiency in supplier statement reconciliaiton.

Why Efficient Supplier Statement Reconciliation is Important in Accounts Payable

Supplier statement reconciliation. It’s the art of manually comparing your records to a supplier’s statement and either ensuring they match or discovering discrepancies to follow up later.
Statement reconciliation is extremely important for many reasons, but first, it’s designed to keep your ledgers accurate while highlighting potential issues or opportunity to recover cash through overpayments or unclaimed credits.

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Domino- like wooden block fall into a sticked word: risk. A person stop the word from falling down, and the rest of the wooden blocks remain upright. Designed to define Procure-to-pay risk management

The Procure-to-Pay Risk Management Best Practice Guide

All good AP and P2P managers know that the key to ensuring your risks are mitigated is to have an effective strategy in place, from start to finish. So what does that looks like?
This blog will outline the Procure-to-pay risk management best practices, to help you ensure robust risk mitigation.

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