Our Blog & News - AP-Matching

43% of organisations would reconcile all their supplier accounts if they had unlimited time, while 16% would focus on their top 100 suppliers and...

Most organisations have to reconcile supplier accounts as part of their audit processes. This ensures that supplier balances are accurate for...

“Although we are not seeing a wholesale migration of core ERP financial applications to the cloud, we are witnessing CFOs dipping their toes in...

Cloud based software has transformed the technology profile of many organisations. In particular it can provide access to tools and services that...

Sustainable technologies company increases efficiency of accounts department and moves towards becoming paperless office Sustainable...

Automated process improves real time accuracy of paper company’s supplier ledger. Paper and packaging company SAICA is automating its...

This article is to discuss to what extent Accounts Payable departments are able to perform AP Audit processes. We would be interested to hear...

GR IR Clearing Process SAP Background The GR IR account is an intermediary clearing account in SAP for goods and invoices in transit....

Intellection signed as partner in South Africa to automate supplier statement reconciliation Statement-Matching.com are pleased to announce...

Blog