With the limited resources available, Accounts Payable is largely a reactive process, with emphasis placed on processing invoices through to the...Read more
Our cloud-based solution enables customers to automate the reconciliation of their supplier statements, manage exceptions and drive process...Read more
Supplier relations need to be managed and protected because a positive relationship drives profitability and helps to sustain efficiency. But the...Read more
Cash is the lifeblood of an enterprise and a strong cash flow is essential for smooth business operation and an indicator of its financial...Read more
Manually reconciling statements is a time-consuming process, even in medium-sized accounts payable departments. When errors occur, it’s vital to...Read more
One of the challenges of manual supplier statement reconciliation is juggling the complexities of documents in various formats. With statements in...Read more
At Statement-Matching we are very happy to announce the release of our brand-new Proactive Accounts Payable Guide. If you’re tired of dealing with...Read more
Statement-Matching works with any ERP system, from market-leaders like SAP, Oracle and Microsoft through to small accounting packages like Sage and...Read more
The use of technology frees up staff to carry out work that requires human input. Cloud-based accounting platforms mean that software can do more...Read more
43% of organisations would reconcile all their supplier accounts if they had unlimited time, while 16% would focus on their top 100 suppliers and...Read more
Most organisations have to reconcile supplier accounts as part of their audit processes. This ensures that supplier balances are accurate for...Read more
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.