With a clear, and user friendly dashboard, automated solution provides speed and accuracy throughout the supplier statement reconciliation process, from start to finish.
Simple Set Up
No VLOOKUPs
Low Cost
how does our reconciliation software work.
It can be broken down into 4 key steps:
1
Our solution receives daily and securely, daily updates of purchase ledger and supplier data automatically via SFTP
2
A fully automated solution that contacts all suppliers asking them to onboard and provide statements
3
Match supplier statements with the transactions on your purchase ledger
4
Reconciliation reports produced on a per supplier basis, highlighting missing items clearly; such as missing credit notes and invoices
