Change the way you work by fully automating your supplier statement reconciliations. At 15 times faster than a manual reconciliation, it reduces the task from hours to minutes. You’ll find missed credits, resolve errors promptly and reduce supplier queries. This results in better relationships with your suppliers, improved cash flow and renewed confidence in the accuracy of your ledgers.
Improves income by increasing the number of supplier credits being found and posted
Reduces duplicate invoices and the risk of losses from unrecoverable repeat payments
Reduce aged creditors and improve balance sheet accuracy
Reduce time spent on supplier queries by proactively identifying and resolving discrepancies
Improve processes and policies through access to insightful reports