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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 annual agreements makes us laser focused on supporting Accounts Payable to deliver the promised benefits.

Sales demos will always or should always look nice and shiny, but there is no substitute for actually seeing solutions working with your data in a live environment. We offer all potential clients the opportunity to do a free Proof of Concept with their data and we are happy for customers to do as much testing as they like in order to get comfortable that the solution will deliver the benefits promised on the sales demo!

About AP Matching

Achieving World-Class Controls that Work with any ERP System

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.