APMatching changes the role of Accounts Payable to being more proactive, resolving errors on a timely bass and driving continuous improvement to fix the root cause and reduce risk.
We have been supporting process improvement in Accounts Payable for 20 years and our commercial model is testament to the confidence we have in our platform to deliver value. No implementation costs and 30 day rolling agreements makes us laser focused on supporting Accounts Payable to deliver the promised benefits.
Automating these resource intensive processes enables Accounts Payable to focus their time on managing exceptions, improving supplier relationships and continuous improvement.
Automate invoice processing and set rules to resolve the exceptions. InvoiceMatching works with any Cloud ERP or S2P platform via the API, which means all data-checking, line-item matching and exception handling is done in real-time.
Automate supplier statement reconciliation and resolution of exceptions. StatementMatching works with any Cloud ERP or S2P platform via the API or fle-transfer for On-Premise. StatementMatching closes the Accounts Payable loop to ensure ledgers are accurate.
Automate the identifcation and prevention of duplicate payments. DuplicateMatching works with any Cloud ERP or S2P platform via the API or file-transfer for On-Premise. Prevent duplicate payments at the earliest opportunity to avoid the expense of recovery.
Book a live demo to see the end-to-end processes on live customers systems and learn how easy it is to try this for free on a Proof of Concept.
Book a Live Demo to see the end-to-end processes on live customers systems and learn how easy it is to try this for free on a Proof of Concept.
