Reconcile more vendor statements, more often, to recover more cash.
Our automated solution takes just seven seconds to match a statement.
We automate the discovery, so you can focus on recovery.
The more vendor statements you reconcile, the more discrepancies you discover, the more cash you can recover. Make automated statement reconciliation part of your routine.
Users of our automated solution are finding multiple credits with an average value of $16,000.
How it works:
Developed and refined over many years, our intuitive, easy-to-use software, automates your vendor statement reconciliation.
- Batch processing capabilities for working at scale.
- Rapidly process all types of vendor statements.
- Individual statement reconciliations take just 7 seconds on average.
- Discover credit notes, rebates, discounts, duplicate statements and previous overpayments.
- Creates a prioritised list of discrepancies for review.
Customer success stories& testimonials.
Protection against financial loss
Our expert forensic platform utilises decades of experience to automatically discover potential fraud, duplicate invoices and errors within the procure-to-pay process.
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Ready to revolutionise your Statement Reconciliation?
Vendor statement reconciliation helps ensure accounting accuracy, reduces risk and keeps vendors onside – but it doesn’t need to be a lengthy, manual process. Drop the highlighters and reclaim your time AND money (alongside peace of mind!)
Book your demo with our experts today.
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